FP&A Analyst

Financial Planning Analyst

Liverpool | Hybrid Working

Circa £45,000

6-12 Month Fixed-Term Contract (Potential to Go Permanent) We're recruiting for a Financial Planning Analyst to join a well-established organisation in Liverpool on a 6-12 month FTC, with the possibility of a permanent opportunity for the right candidate. This is an excellent opportunity for a commercially minded finance professional to support financial planning, reporting, budgeting and forecasting activities across a complex group structure, while partnering with senior stakeholders to drive informed business decisions.

Key Responsibilities

Produce monthly management accounts, reporting packs and KPI reporting. Support budgeting, forecasting and scenario planning processes. Develop financial models and business cases to support strategic decision-making. Provide insightful management information, analysis and commentary to senior stakeholders. Support reporting across UK and international subsidiary entities. Drive continuous improvement across financial reporting, systems and processes.

About You

Part-qualified or fully qualified ACCA/CIMA (or equivalent experience). Strong experience in management reporting, budgeting and forecasting. Advanced Excel skills with strong analytical and problem-solving abilities. Experience building and improving reports, dashboards and management information. Confident communicating financial information to non-finance stakeholders. Power BI, SQL or data warehousing experience would be advantageous.

What's on Offer?

Salary of circa £45,000. Hybrid working. 6-12 month FTC with potential to become permanent. Exposure to senior stakeholders and strategic projects. Supportive, collaborative working environment. If you're looking for a role where you can make a real impact through financial insight and reporting, we'd love to hear from you.

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