Management Accountant / Finance Analyst
£50,000 - £56,000
Liverpool
Excellent Benefits
Flexible Hybrid Working
Enhanced pension
If you're a confident, commercially minded Management Accountant with strong labour/staffing cost analysis experience , this role will grab your attention.
We're supporting a respected operationally focussed organisation where labour forms the biggest cost driver across c.600 staff, this position plays a crucial role in analysing, reporting and improving workforce-related financial performance.
The Role
You'll join a collaborative, energetic finance team and take ownership of labour-focused management accounting, including:
Labour cost analysis across amultiple divisions
Identifying rate variances, seasonal fluctuations and trends
Producing monthly management accounts, journals and reconciliations
Preparing budgets, forecasts and KPI reporting
Supporting internal stakeholders with clear variance commentary
Enhancing reporting using advanced Excel and Power Query
Contributing to financial modelling, business cases and ad-hoc costings
This is a hands-on, commercially focused role where your insight directly supports service delivery and operational decision-making.
What You'll Need
Proven experience analysing staffing/labour costs
Advanced Excel capability:
XLOOKUP
INDEX & MATCH
Power Query
SUMIFS
Strong management accounting background
Ability to communicate confidently with non-finance stakeholders
Qualified or nearing qualification (ACCA/CIMA)
This is an excellent opportunity for someone who is looking for a new challenge and likes being in the detail.
Please don't hesitate in applying if you're interested.
Finance Analyst in Liverpool employer: All The Top Bananas
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