FP&A Analyst - Leeds - £, - £, in Leeds - Axon Moore Group Ltd

Financial Planning & Analysis Analyst | Leeds | £60,000 - £65,000 + bonus | Full-time office based, Permanent

Are you a commercially minded finance professional looking to make an impact in a growing, forward-thinking business? We’re seeking a hands-on FP&A Analyst to strengthen financial insight, support strategic decision-making, and help drive performance across the company?

This is a newly created role designed to enhance financial planning and analysis capabilities. Working closely with the Finance Director and department heads, you’ll play a key part in improving reporting, forecasting, and business understanding across all areas.

Key responsibilities include:

• Producing insightful analysis of business performance by product and customer group.
• Developing KPI dashboards and management reports.
• Leading quarterly forecasting, annual budgeting, and long-term financial planning.
• Supporting ERP system development and financial process improvement.
• Partnering with functional leaders to support business cases and performance reviews.

We’re looking for someone who’s both analytical and commercially aware, with a proactive and collaborative approach.

You’ll bring:

• A professional accounting qualification (ACA / ACCA / CIMA).
• Strong financial modelling and Excel skills.
• Experience in forecasting, reporting, and performance analysis.
• Excellent communication and business partnering skills.
• (Desirable) Experience within a manufacturing, supply chain, or SME environment.

Why Apply? You’ll join a supportive, close-knit team in a successful, values-driven business with genuine scope to shape and grow the FP&A function.

Salary: £60,000 - £65,000 plus bonus
Location: South Leeds (office-based with flexibility)
Career growth: Opportunity to expand the role as the business evolves