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Fp&a analyst

Birkenhead
Accountable Recruitment
Analyst
Posted: 11 May
Offer description

Candidates should take the time to read all the elements of this job advert carefully Please make your application promptly.
FP&A Analyst Liverpool City Centre - Hybrid working Circa £50,000 + Excellent Career Prospects

A prominent and well-established organisation in the Liverpool City Region is seeking a talented FP&A Analyst to join its growing finance team.
This is a superb opportunity for a qualified FP&A professional or a newly qualified auditor with strong Excel skills who is looking to transition into a commercially focused, value-adding role.

Working within a high-calibre FP&A function, you'll support senior Finance Business Partners across operational and strategic areas of the business, delivering insightful analysis to inform decision-making at pace.


The Role

This is a broad and hands-on FP&A position offering genuine exposure to senior stakeholders and complex operational finance. Key responsibilities include:

* Delivering high-quality financial analysis to support operational and strategic decision-making
* Supporting Finance Business Partners with monthly reporting packs, forecasts, budgets and ad-hoc analysis
* Producing and analysing payroll actuals, explaining movements by department and division
* Preparing regular performance and 'flash' reporting against KPIs and key drivers
* Supporting capex tracking and reporting, ensuring accurate and up-to-date actuals and forecasts
* Working cross-functionally to gather, validate and interpret financial and non-financial data
* Identifying trends, risks and opportunities within spend and performance data
* Contributing to continuous improvement initiatives within FP&A, including new ways of working and best practice
* Supporting wider FP&A activity to ensure consistent standards, controls and delivery across the finance team

About You

We are keen to speak with candidates who bring strong technical foundations and a commercial mindset:

* Qualified accountant (ACA / ACCA / CIMA) or a newly qualified auditor looking to move into industry
* Strong Excel capability (comfortable with large data sets, analysis and models)
* Highly numerate with excellent attention to detail and the ability to turn data into insight
* Confident communicator, able to build effective relationships xsngvjr across teams and seniority levels
* Proactive, organised and comfortable managing multiple priorities to tight deadlines
* Curious mindset with a desire to understand the 'why' behind the numbers

What's On Offer
* Circa £50,000 salary (flexible depending on experience)
* Liverpool City Centre location with excellent transport links
* Exposure to an established, high-profile organisation with strong regional presence
* A genuine opportunity to develop into a senior FP&A or Finance Business Partner role
* Supportive, collaborative finance culture with a focus on progression and development

If you are intersted in applying to thie position then please get in touch or apply ASAP.

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