FP&A Analyst
Liverpool City Centre - Hybrid working
Circa £50,000 + Excellent Career ProspectsA 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 RoleThis 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.