FP&A Analyst

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