FP&A Analyst

\nFP&A Analyst\n
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?? Liverpool (Hybrid Working)
\n ?? Full-time
\n ?? £40-£45k + benefits

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\nAbout the Role\n
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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.

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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.

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\nKey Responsibilities\n
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• Deliver end-to-end budgeting, forecasting, and financial planning
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• Build and maintain accurate financial models and scenario analysis
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• Analyse variances and identify key drivers of performance
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• Provide clear, actionable insight from financial and operational data
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• Translate complex data into meaningful information for stakeholders
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• Identify financial risks, trends, and opportunities early
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• Partner with managers to improve financial performance and accountability
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• Produce regular performance reports with insightful commentary
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• Challenge assumptions and support informed decision-making
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• Develop and improve reporting, dashboards, and use of ERP systems
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• Ensure data accuracy and consistency across financial analysis
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• Support business cases, investments, and new initiatives
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• Assist with pricing strategies and commercial decision-making
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• Assess financial viability, affordability, and long-term sustainability
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• Drive continuous improvement in forecasting, reporting, and processes
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• Promote financial understanding and a data-driven culture across the organisation
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\nWhat We're Looking For\n
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• Experience in FP&A or a commercially focused finance role
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• Strong analytical skills with the ability to interpret and present data clearly
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• Proven ability to partner with non-finance stakeholders
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• Experience in financial modelling, forecasting, and performance analysis
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• Exposure to reporting tools such as Power BI is desirable
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• Proactive, detail-oriented approach with strong communication skills
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\nQualifications\n
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• Degree in Finance, Accounting, Business, or a related field
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• Part-qualified or fully qualified accountant (ACA / ACCA / CIMA)
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\nWhat Success Looks Like\n
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• Trusted, accurate forecasts that support decision-making
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• Strong stakeholder engagement and financial ownership
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• Early identification and mitigation of risks
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• Insight-led reporting that drives performance improvements
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\nWhy Apply?\n
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• Opportunity to influence key financial and strategic decisions
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• High level of exposure to senior stakeholders
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• Collaborative and supportive working environment
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• Hybrid working model with flexibility
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