Finance Analyst
other jobs Axon Resourcing Limited
Added before 62 Days
- England,North West,Greater Manchester
- full-time
- £45,000 - £55,000 per annum
Job Description:
Finance Analyst | Central MCR (Hybrid) | £45,000 - £55,000 + 10% bonus | PE Backed Leisure/Travel
Axon Moore have exclusively partnered with a PE backed Leisure/Travel business in central Manchester who are seeking an ambitious, proactive Finance Analyst to join their team on a full time permanent basis.
Due to internal promotion, this role has been created to work in a fast-paced evolving finance team to provide accurate and timely analysis to an expanding multi-site operation, in addition to Business Partnering with Executive teams.
Reporting into the Finance Director, responsibilities include:
* Support the Finance team in providing professional support and advice to the business to ensure that commercial decisions are made based on sound financial judgement
* Three Year Plan forecasting for the Group providing regular updates throughout the year (including pre-budget outlook and bi-annual going concern forecasts)
* Annual Budget setting process including management of suite of financial models and data driven assumptions, business partnering with relevant stakeholders providing review and challenge
* Forecasting including scenario analysis covering important seasonal periods
* Provide support to the Business Development team in creating financial models for Business
* Cases for new openings (new sites, new concepts or potential acquisitions) and review and challenge of assumptions and outcomes
* Provide ROI analysis on investment in new openings and venue refurbishments
* Design and deliver financial models and data visualisations to improve understanding of business performance
* Communication of outcomes (budget, forecasting, analysis) to the business in a commercial and concise manner to plc standards
* Support the Commercial Finance team in producing concise, timely and relevant analysis to ad hoc requests both from within Finance and the wider business
Ideal candidate:
* CIMA/ACCA/ACA Qualified however part qualified or QBE candidates will be considered
* Strong Excel skills
* Confident, commercial outlook with an ability to business partner with senior leadership teams
Please apply for immediate consideration or contact Danny Kay on
Axon Moore have exclusively partnered with a PE backed Leisure/Travel business in central Manchester who are seeking an ambitious, proactive Finance Analyst to join their team on a full time permanent basis.
Due to internal promotion, this role has been created to work in a fast-paced evolving finance team to provide accurate and timely analysis to an expanding multi-site operation, in addition to Business Partnering with Executive teams.
Reporting into the Finance Director, responsibilities include:
* Support the Finance team in providing professional support and advice to the business to ensure that commercial decisions are made based on sound financial judgement
* Three Year Plan forecasting for the Group providing regular updates throughout the year (including pre-budget outlook and bi-annual going concern forecasts)
* Annual Budget setting process including management of suite of financial models and data driven assumptions, business partnering with relevant stakeholders providing review and challenge
* Forecasting including scenario analysis covering important seasonal periods
* Provide support to the Business Development team in creating financial models for Business
* Cases for new openings (new sites, new concepts or potential acquisitions) and review and challenge of assumptions and outcomes
* Provide ROI analysis on investment in new openings and venue refurbishments
* Design and deliver financial models and data visualisations to improve understanding of business performance
* Communication of outcomes (budget, forecasting, analysis) to the business in a commercial and concise manner to plc standards
* Support the Commercial Finance team in producing concise, timely and relevant analysis to ad hoc requests both from within Finance and the wider business
Ideal candidate:
* CIMA/ACCA/ACA Qualified however part qualified or QBE candidates will be considered
* Strong Excel skills
* Confident, commercial outlook with an ability to business partner with senior leadership teams
Please apply for immediate consideration or contact Danny Kay on
Job number 1471737
metapel
Company Details:
Axon Resourcing Limited
Bringing together ambitious talent and compelling opportunity is our focus and our passion. Over the past twelve years we have enabled numerous candid...