Axon Moore is exclusively partnering with a fast growing, professional services business in Central Manchester. Due to continued growth they require a commercially astute individual with strong Excel skills, Power BI & SQL to join their exciting team.
Salary – Circa £60,000
Location – Central Manchester
Hybrid – 4 days in 1 working from home.
Responsibilities will include:
Working closely with the Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required.
Owning the rolling forecast for the group.
Building and stress-testing scenarios across revenue and cost plans to support decision-making
Tracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts.
Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of change
Driving process improvement across planning, budgeting and forecasting cycles by utilising automation and AI
Person Specification:
Advanced Excel and modelling skills.
ACCA/CIMA/ACA Qualified
Experience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plus
Confident communicator, able to clearly summarise information for senior stakeholders.