Financial Performance & Systems Analyst
circa £55,000
Liverpool
Hybrid Working

An exciting opportunity has arisen for a Financial Performance & Systems Analyst to join a growing, forward-thinking organisation. This role sits at the intersection of finance, systems, and data, offering the chance to play a key part in driving insight, improving processes, and enhancing financial reporting capabilities.

The Role
Reporting into the Head of Financial Analysis, as Systems Accountant, you'll take ownership of financial planning systems while delivering high-quality reporting and analysis to support business decision-making.
This is a highly collaborative role where you'll work closely with finance, data, and IT teams to ensure systems are optimised and financial information is accurate, accessible, and insightful.

Key Responsibilities

• Own and manage financial planning systems, including Workday Adaptive Planning
• Maintain and enhance models, structures, and system performance
• Support integration across Workday ERP, Snowflake, and reporting tools
• Develop dashboards and reports using Power BI and a Planning system
• Deliver insightful financial analysis, variance reporting, and performance tracking
• Support budgeting, forecasting, and long-range planning processes
• Drive automation and process improvements to increase efficiency and reduce manual work
• Ensure strong data integrity, governance, and reconciliation
• Partner with stakeholders across finance and the wider business
• Provide training and support to users of finance systems and reporting tools

About You

• Experience in FP&A, financial reporting, or management accounting
• Strong systems experience, ideally Workday Adaptive Planning (or similar)
• Advanced Excel skills and strong analytical capability
• Experience building reports in Power BI
• Knowledge of Workday ERP, Snowflake, or similar data platforms
• Excellent attention to detail and a proactive, problem-solving mindset
• Strong communication skills with the ability to present financial insights clearly
• Professional qualification (ACCA/CIMA/ACA) - qualified or studying (desirable)

Why Apply?

• Work with a modern finance tech stack
• Play a key role in improving systems and reporting
• High visibility role with real impact on decision-making
• Collaborative and supportive team environment

If you are interested in this position then please apply via the link below.