FP&A Analyst

About the role

We are partnering with a forward‑thinking organisation to hire an FP&A Analyst for their Corporate Finance team in Liverpool. The role is hybrid and focuses on delivering financial planning, forecasting and commercial insight to support strategic decision‑making and long‑term sustainability.

Key responsibilities

• Deliver end‑to‑end budgeting, forecasting and financial planning.
• Build and maintain accurate financial models and scenario analyses.
• Analyse variances, identify performance drivers and provide actionable insight.
• Translate complex data into clear 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 ERP system usage.
• Support business cases, investments, pricing strategies and commercial decisions.
• Drive continuous improvement in forecasting, reporting and processes.

Required profile

• Experience in FP&A or a commercially focused finance role.
• Strong analytical ability to interpret and present data clearly.
• Proven experience partnering with non‑finance stakeholders.
• Degree in Finance, Accounting, Business or related field.
• Part‑qualified or fully qualified accountant (ACA/ACCA/CIMA) preferred.

Required skills

• Financial modelling.
• Forecasting and performance analysis.
• Power BI reporting.
• Use of ERP systems.

What we offer

• Opportunity to influence key financial and strategic decisions.
• High exposure to senior stakeholders.
• Collaborative and supportive work environment.
• Competitive salary £40‑£45k plus benefits.