Liverpool (Hybrid Working)
Full-time
£40-£45k + benefits
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.
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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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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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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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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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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
