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- Tasks: Support budgeting, forecasting, and financial planning for large-scale capital programmes.
- Company: Join a large, complex UK organisation with a high-performing finance team.
- Benefits: Competitive salary of £60,000 - £70,000 and strong benefits package.
- Why this job: Gain exposure to senior leadership and impactful capital projects in a dynamic environment.
- Qualifications: Qualified accountant with experience in budgets, forecasts, and capital expenditure reporting.
- Other info: Opportunity for continuous improvement and collaboration across diverse teams.
The predicted salary is between 60000 - 70000 £ per year.
Accountable Recruitment are delighted to be partnering with a large, complex UK organisation who are seeking to appoint a FP&A Senior Analyst on an 18-month fixed term contract. This is a pivotal role within a high-performing Group Finance function, supporting the capital side of the business and working closely with senior stakeholders across finance, operations and major projects. This opportunity is ideal for a qualified accountant looking for a role with genuine exposure to large-scale capital programmes, transformation activity and senior leadership decision-making.
Salary/benefits: £60,000 - £70,000 per annum, 18 month fixed term contract, Strong benefits package
Job Duties:
- Support budgeting, forecasting and long-term financial planning, ensuring alignment with organisational objectives across the capital programme.
- Provide detailed forecasts and insightful MI / KPI reporting to senior leadership to support strategic decision-making.
- Partner with operational and divisional teams to understand the overall group capital programme and its impact on financial performance, including phasing changes, key drivers, risks and opportunities.
- Produce monthly capital cash forecasts and support governance, approvals and post-investment analysis.
- Manage and lead the monthly financial review of capital projects and associated initiatives, adding value through insight and challenge.
- Lead capital budget and forecast processes, ensuring timelines are met and risks or deviations are clearly identified.
- Build and maintain financial models to evaluate new projects, investment decisions and future performance scenarios.
- Collaborate with cross-functional stakeholders including IT, Engineering, Projects and Operations to align financial plans with business objectives.
- Present financial results, analysis and insights to senior management and wider stakeholders.
- Support finance transformation initiatives, including system upgrades and implementation of new forecasting tools.
- Contribute to continuous improvement across reporting, forecasting and capital governance processes.
- Support ad-hoc analysis and projects as required across the Group FP&A function.
Who will I report in to? Group Head of Financial Planning & Analysis
When will interviews be taking place? Interviews will be taking place as soon as possible
Ideal experience:
- Qualified accountant (ACA / ACCA / CIMA) with a minimum of three years' post-qualified experience.
- Experience working within a company or divisional finance role with hands-on involvement in budgets and forecasts.
- Strong exposure to capital expenditure reporting, forecasting and financial governance.
- Proven ability to deliver high-quality financial analysis and management information to senior stakeholders.
- Confident business partner, able to challenge constructively and influence decision-making.
- Strong financial modelling capability and analytical skillset.
- Experience working with large data sets and financial reporting tools; Power BI experience desirable but not essential.
- Comfortable operating in a fast-paced, change-led environment with multiple priorities.
- Strong communication skills with the ability to translate financial information for non-finance stakeholders.
- Experience supporting transformation, systems or process improvement projects is highly desirable.
FP&A Senior Analyst in Liverpool employer: Accountable Recruitment
Contact Detail:
Accountable Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Senior Analyst in Liverpool
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by practising common FP&A questions. We recommend using real-life scenarios from your experience to showcase your skills in budgeting and forecasting. Confidence is key!
✨Tip Number 3
Don’t forget to research the company’s capital projects and financial performance before your interview. This shows you’re genuinely interested and ready to contribute to their goals.
✨Tip Number 4
Apply through our website for a smoother process! It’s the best way to ensure your application gets noticed and you stay updated on your application status.
We think you need these skills to ace FP&A Senior Analyst in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Senior Analyst role. Highlight your experience with budgeting, forecasting, and financial modelling, as these are key aspects of the job. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific projects or experiences that demonstrate your ability to support capital programmes and work with senior stakeholders.
Showcase Your Analytical Skills: In your application, don’t forget to showcase your analytical skills. Provide examples of how you've used data to influence decision-making or improve processes. We love seeing candidates who can turn numbers into insights!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates directly from us. Plus, it’s super easy!
How to prepare for a job interview at Accountable Recruitment
✨Know Your Numbers
As a FP&A Senior Analyst, you'll be expected to have a solid grasp of financial metrics. Brush up on your budgeting, forecasting, and capital expenditure reporting skills. Be ready to discuss specific examples from your past experience where you provided insightful analysis that influenced decision-making.
✨Showcase Your Business Partnering Skills
This role requires strong collaboration with various teams. Prepare to share instances where you've successfully partnered with operational or divisional teams. Highlight how you’ve navigated challenges and influenced stakeholders to align financial plans with business objectives.
✨Master Financial Modelling
Financial modelling is key in this position. Make sure you can talk through your experience building and maintaining financial models. If you have examples of how your models have evaluated new projects or investment decisions, bring those to the table!
✨Communicate Clearly
You’ll need to present financial results to senior management and non-finance stakeholders. Practice translating complex financial information into clear, concise insights. Think about how you can make your analysis relatable and actionable for those who may not have a finance background.
