FP&A Analyst

FP&A Analyst Liverpool (Hybrid Working) Full-time £40-£45k + benefits About the Role We're partnering with a forward-thinking organisation seeking a FP&A Analyst to join their Corporate Finance team. This is a highly impactful role focused on delivering Financial planning, forecasting, and commercial insight to support effective decision-making and long-term sustainability.

You'll play a key role in providing accurate data, meaningful analysis, and business partnering support, helping the organisation improve performance and make commercially sound decisions. Key Responsibilities

Deliver end-to-end budgeting, forecasting, and financial planning

Build and maintain accurate financial models and scenario analysis

Analyse variances and identify key drivers of performance

Provide clear, actionable insight from financial and operational data

Translate complex data into meaningful information for stakeholders

Identify financial risks, trends, and opportunities early

Partner with managers to improve financial performance and accountability

Produce regular performance reports with insightful commentary

Challenge assumptions and support informed decision-making

Develop and improve reporting, dashboards, and use of ERP systems

Ensure data accuracy and consistency across financial analysis

Support business cases, investments, and new initiatives

Assist with pricing strategies and commercial decision-making

Assess financial viability, affordability, and long-term sustainability

Drive continuous improvement in forecasting, reporting, and processes

Promote financial understanding and a data-driven culture across the organisation

What We're Looking For

Experience in FP&A or a commercially focused finance role

Strong analytical skills with the ability to interpret and present data clearly

Proven ability to partner with non-finance stakeholders

Experience in financial modelling, forecasting, and performance analysis

Exposure to reporting tools such as Power BI is desirable

Proactive, detail-oriented approach with strong communication skills

Qualifications

Degree in Finance, Accounting, Business, or a related field

Part-qualified or fully qualified accountant (ACA / ACCA / CIMA)

What Success Looks Like

Trusted, accurate forecasts that support decision-making

Strong stakeholder engagement and financial ownership

Early identification and mitigation of risks

Insight-led reporting that drives performance improvements

Why Apply?

Opportunity to influence key financial and strategic decisions

High level of exposure to senior stakeholders

Collaborative and supportive working environment

Hybrid working model with flexibility