FP&A Analyst

FP&A Analyst Liverpool City Centre - Hybrid working Circa £50,000 + Excellent Career Prospects<br><br>For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.<br><br>A prominent and well-established organisation in the Liverpool City Region is seeking a talented FP&A Analyst to join its growing finance team.<br>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.<br>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.<br><br>The Role<br><br>This is a broad and hands-on FP&A position offering genuine exposure to senior stakeholders and complex operational finance. Key responsibilities include:<br>Delivering high-quality financial analysis to support operational and strategic decision-making<br>Supporting Finance Business Partners with monthly reporting packs, forecasts, budgets and ad-hoc analysis<br>Producing and analysing payroll actuals, explaining movements by department and division<br>Preparing regular performance and 'flash' reporting against KPIs and key drivers<br>Supporting capex tracking and reporting, ensuring accurate and up-to-date actuals and forecasts<br>Working cross-functionally to gather, validate and interpret financial and non-financial data<br>Identifying trends, risks and opportunities within spend and performance data<br>Contributing to continuous improvement initiatives within FP&A, including new ways of working and best practice<br>Supporting wider FP&A activity to ensure consistent standards, controls and delivery across the finance team<br>About You<br>We are keen to speak with candidates who bring strong technical foundations and a commercial mindset:<br>Qualified accountant (ACA / ACCA / CIMA) or a newly qualified auditor looking to move into industry<br>Strong Excel capability (comfortable with large data sets, analysis and models)<br>Highly numerate with excellent attention to detail and the ability to turn data into insight<br>Confident communicator, able to build effective xwzovoh relationships across teams and seniority levels<br>Proactive, organised and comfortable managing multiple priorities to tight deadlines<br>Curious mindset with a desire to understand the 'why' behind the numbers<br><br>What's On Offer<br><br>Circa £50,000 salary (flexible depending on experience)<br>Liverpool City Centre location with excellent transport links<br>Exposure to an established, high-profile organisation with strong regional presence<br>A genuine opportunity to develop into a senior FP&A or Finance Business Partner role<br>Supportive, collaborative finance culture with a focus on progression and development<br>If you are intersted in applying to thie position then please get in touch or apply ASAP.