Job Description
FP&A Analyst
£60,000-£70,000 (DOE)Liverpool City Centre | Hybrid (3 office / 2 home)6 Month ContractAre you a commercially minded FP&A Analyst who loves turning data into insight and insight into action? This is an exciting opportunity to join a well?established, high?performing organisation at the heart of Liverpool's vibrant retail sector. If you thrive in a fast?paced environment, enjoy partnering with senior stakeholders, and want to make a visible impact from day one, this role will suit you perfectlyWhy You'll Love This RoleYou'll be joining a business with a strong brand, a collaborative culture, and a clear growth agenda. As part of a dynamic finance team, you'll play a key role in shaping performance, driving profitability, and supporting strategic decision?making across multiple operations. This is a hands?on, high?visibility role where your analysis will directly influence commercial outcomes.
Key Responsibilities
You'll take ownership of a broad range of FP&A activities, including:Financial Planning & Analysis
* Supporting the budgeting and forecasting cycle across multiple divisions
* Producing monthly performance packs, KPI dashboards, and variance analysis
* Delivering insightful commentary to senior leadership and operational teamsCommercial Business Partnering
* Working closely with retail, leisure, and operational managers to understand performance drivers
* Providing analysis on sales trends, footfall, pricing, and margin performance
* Supporting investment appraisals, business cases, and scenario modellingStrategic & Operational Insight
* Identifying risks, opportunities, and performance improvement areas
* Enhancing reporting tools, processes, and financial models
* Supporting long?term planning and strategic initiativesWhat You'll Bring
* Strong FP&A experience, ideally within retail, leisure, hospitality, or multi?site environments
* Excellent analytical skills with the ability to simplify complex data
* Confident communicator who can influence and challenge stakeholders
* Advanced Excel and financial modelling capability
* A proactive, commercially curious mindsetWhat's on Offer
* £60,000-£70,000 depending on experience
* Hybrid working - 3 days in the Liverpool city centre office, 2 days from home
* 6 month contract
* A supportive, forward?thinking team and a role where your impact is genuinely felt