FP&A Analyst

Axis CLC is a national property maintenance and compliance partner, backed by over 110 years of combined experience. We employ more than 2,500 people and support over 400 clients across the UK, delivering essential repairs, refurbishment and building safety services that keep homes and public buildings operating at their best. Each year we complete over 400,000 repairs, helping to keep tenants safe, properties performing and owners fully compliant.

We are looking for an FP&A Analyst to join our Group Finance team, supporting the delivery of high-quality financial insight, reporting and analysis across the business.

Reporting to the Head of FP&A, this role acts as the dedicated finance analyst for the Group and trading entities. You will work closely with senior finance leaders, operational teams and the wider business, playing a key role in board-level reporting, budgeting and forecasting, and supporting strategic decision-making.

This is a highly visible role within a private equity backed organisation, offering exposure to senior stakeholders and involvement in transformation initiatives, including the implementation of a new ERP system and the development of enhanced reporting frameworks.

Key Responsibilities

You will:

• Act as the dedicated FP&A analyst for the Group and trading entities, building strong relationships across finance and operations
• Build, own and maintain budgeting, forecasting and reforecasting models and outputs, ensuring accuracy, consistency and alignment with business strategy
• Deliver clear, insightful financial analysis to support strategic and operational decision-making
• Support the preparation of monthly board, lender and senior management reports
• Own and develop reporting within Datarails, acting as the go-to person for reporting queries, report builds and system improvements
• Develop robust Excel-based reports, financial models and performance analysis to support profitability and investment decisions
• Support integration and change initiatives, including ERP implementation and reporting framework development
• Partner with finance colleagues to ensure data integrity, strong controls and consistent reporting across the Group

Skills, Knowledge & Experience

Essential:

• Proven experience in an FP&A Analyst, Finance Analyst or Management Accounting role
• Strong knowledge of budgeting, forecasting and variance analysis
• Advanced Excel skills, with experience building financial models and reports
• Strong analytical and commercial insight, with the ability to translate data into clear, actionable insight
• Confidence working with senior stakeholders and non-finance colleagues

Desirable:

• Experience working in a group or multi-entity environment
• Hands-on experience with Datarails or other BI / MI reporting tools
• Exposure to finance transformation, ERP or integration projects
• Experience within property, construction, maintenance or related services sectors

What We Offer

• Salary: £55,000 £60,000 per annum
• A competitive salary package with a performance-related bonus
• Pension scheme and life assurance
• 25 days holiday + bank holidays
• Perkbox (discounts, perks & wellbeing offers)
• 1 paid volunteer day
• £2,000 refer-a-friend bonus after the referee passes probation
• Opportunities for development and progression across Axis CLC

Why Axis CLC

Joining Axis CLC means being part of a national team delivering essential services across housing, education, healthcare, defence and commercial property. We value insight, quality and evidence-based decision-making, and offer roles where your work directly influences business performance and long-term growth.

Our Commitment to Inclusion

Many faces, one Axis CLC. We value diversity and are proud to be an equal-opportunity employer. If you require any adjustments during the hiring process, please let us know.