Senior FP&A

Senior FP&A Analyst Liverpool - Hybrid £55K - £65K Hybrid working Enhanced benefits

We're looking for a highly analytical FP&A Analyst to join a growing finance function and help drive smarter, faster decision-making across the organisation. You'll transform financial and operational data into meaningful insight, build high-quality reporting, and support planning, forecasting and performance improvement initiatives. As Senior FP&A Analyst - what you'll do Produce KPI reporting, dashboards and management information

Analyse trends, variances and risks to deliver actionable insight

Build and maintain reporting solutions using Power BI and ERP data

Support budgeting, forecasting and long-term planning

Create financial models, scenarios and business cases

Improve reporting automation, data quality and governance

Partner with finance and operational teams to understand performance drivers

Cashflow / working capital What you'll bring Ideally qualified ACCA / CIMA Strong analytical skills and the ability to present complex information clearly

Advance modelling skills are essential Advanced Power BI and Excel capability

Experience working with ERP systems (e.g., SAP, Oracle, Dynamics)

Financial analysis, planning and performance reporting experience

Ability to manage multiple priorities and influence stakeholders - strong presenting skills

If you're driven by insight, enjoy solving complex problems and want to shape how performance is understood and improved, we'd love to hear from you.