At a Glance
- Tasks: Deliver financial planning, forecasting, and insightful analysis to drive decision-making.
- Company: Forward-thinking organisation with a collaborative finance team.
- Benefits: Competitive salary, hybrid working, and opportunities for professional growth.
- Other info: Dynamic environment promoting continuous improvement and a data-driven culture.
- Why this job: Influence key financial decisions and work closely with senior stakeholders.
- Qualifications: Experience in FP&A or finance roles, strong analytical skills, and a relevant degree.
The predicted salary is between 40000 - 45000 £ per year.
We're partnering with a forward-thinking organisation seeking an 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
- 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
- Degree in Finance, Accounting, Business, or a related field
- Part-qualified or fully qualified accountant (ACA / ACCA / CIMA)
- 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
- 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
FP&A Analyst in Liverpool employer: All The Top Bananas
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