FP&A Analyst

📍 Liverpool (Hybrid Working)
💼 Full-time
💰 £40-£45k + benefits

About the Role

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.

Key Responsibilities

• Deliver end-to-end budgeting, forecasting, and financial planning
• Build and maintain accurate financial models and scenario analysis
• Analyse variances and identify key drivers of performance
• Provide clear, actionable insight from financial and operational data
• Translate complex data into meaningful information for stakeholders
• Identify financial risks, trends, and opportunities early
• Partner with managers to improve financial performance and accountability
• Produce regular performance reports with insightful commentary
• Challenge assumptions and support informed decision-making
• Develop and improve reporting, dashboards, and use of ERP systems
• Ensure data accuracy and consistency across financial analysis
• Support business cases, investments, and new initiatives
• Assist with pricing strategies and commercial decision-making
• Assess financial viability, affordability, and long-term sustainability
• Drive continuous improvement in forecasting, reporting, and processes
• Promote financial understanding and a data-driven culture across the organisation

What We're Looking For

• Experience in FP&A or a commercially focused finance role
• Strong analytical skills with the ability to interpret and present data clearly
• Proven ability to partner with non-finance stakeholders
• Experience in financial modelling, forecasting, and performance analysis
• Exposure to reporting tools such as Power BI is desirable
• Proactive, detail-oriented approach with strong communication skills

Qualifications

• Degree in Finance, Accounting, Business, or a related field
• Part-qualified or fully qualified accountant (ACA / ACCA / CIMA)

What Success Looks Like

• Trusted, accurate forecasts that support decision-making
• Strong stakeholder engagement and financial ownership
• Early identification and mitigation of risks
• Insight-led reporting that drives performance improvements

Why Apply?

• Opportunity to influence key financial and strategic decisions
• High level of exposure to senior stakeholders
• Collaborative and supportive working environment
• Hybrid working model with flexibility