FP&A Analyst

FP&A Analyst Liverpool City Centre - Hybrid working Circa £50,000 + Excellent Career Prospects A prominent and well-established organisation in the Liverpool City Region is seeking a talented FP&A Analyst to join its growing finance team. This is a superb opportunity for a qualified FP&A professional or a newly qualified auditor with strong Excel skills who is looking to transition into a commercially focused, value-adding role.

Working within a high-calibre FP&A function, you'll support senior Finance Business Partners across operational and strategic areas of the business, delivering insightful analysis to inform decision-making at pace.

The Role This is a broad and hands-on FP&A position offering genuine exposure to senior stakeholders and complex operational finance. Key responsibilities include:

Delivering high-quality financial analysis to support operational and strategic decision-making

Supporting Finance Business Partners with monthly reporting packs, forecasts, budgets and ad-hoc analysis

Producing and analysing payroll actuals, explaining movements by department and division

Preparing regular performance and "flash" reporting against KPIs and key drivers

Supporting capex tracking and reporting, ensuring accurate and up-to-date actuals and forecasts

Working cross-functionally to gather, validate and interpret financial and non-financial data

Identifying trends, risks and opportunities within spend and performance data

Contributing to continuous improvement initiatives within FP&A, including new ways of working and best practice

Supporting wider FP&A activity to ensure consistent standards, controls and delivery across the finance team

About You

We are keen to speak with candidates who bring strong technical foundations and a commercial mindset:

Qualified accountant (ACA / ACCA / CIMA) or a newly qualified auditor looking to move into industry

Strong Excel capability (comfortable with large data sets, analysis and models)

Highly numerate with excellent attention to detail and the ability to turn data into insight

Confident communicator, able to build effective relationships across teams and seniority levels

Proactive, organised and comfortable managing multiple priorities to tight deadlines

Curious mindset with a desire to understand the "why" behind the numbers

What's On Offer

Circa £50,000 salary (flexible depending on experience)

Liverpool City Centre location with excellent transport links

Exposure to an established, high-profile organisation with strong regional presence

A genuine opportunity to develop into a senior FP&A or Finance Business Partner role

Supportive, collaborative finance culture with a focus on progression and development

If you are intersted in applying to thie position then please get in touch or apply ASAP.