Commercial Finance FP&A Analyst – Growth & Insights

Accountable Recruitment Limited; Liverpool; On-site; GBP 40,000 - 45,000; Full time

Benefits offered by this job

Performance-related bonus

Study support towards professional资格

Generous staff discount

On-site gym facilities

Free parking

Regular team and company events

Job summary

Accountable Recruitment Limited is seeking a Commercial Finance Analyst in Liverpool. The role partners with stakeholders to provide financial insight, supports forecasting, budgeting and reporting, and drives profitability in a fast-growing business.

The ideal candidate is part-qualified (CIMA/ACCA) with strong Excel skills and experience in FP&A or commercial finance, based in Liverpool. A base salary of £40,000–£45,000 plus bonus and study support is on offer.

Qualifications

• Part-qualified accountant pursuing CIMA/ACCA.
• Experience in Commercial Finance/FP&A or similar.
• Advanced Excel with large datasets.
• Strong analytical and communication skills.
• Excellent attention to detail and accuracy.
• Ability to influence non-finance stakeholders.

Responsibilities

• Support rolling sales, stock and cashflow forecasts.
• Assist with weekly cashflow reporting and working capital analysis.
• Produce monthly KPI and management reporting packs.
• Support budgeting, forecasting and long-term planning.
• Conduct scenario modelling and sensitivity analysis.
• Deliver timely weekly and monthly financial reporting.
• Analyse variances and provide meaningful commentary.
• Translate financial information into clear commercial insights.
• Continuously improve reporting tools and processes.

Skills

Advanced Excel

Data analysis

Stakeholder communication

Financial modeling

Problem solving

Education

Part-qualified accountant (CIMA/ACCA) pursuing qualification

Tools

Excel

Financial systems

Job description

Accountable Recruitment Limited is seeking a Commercial Finance Analyst in Liverpool. The role partners with stakeholders to provide financial insight, supports forecasting, budgeting and reporting, and drives profitability in a fast-growing business.

The ideal candidate is part-qualified (CIMA/ACCA) with strong Excel skills and experience in FP&A or commercial finance, based in Liverpool. A base salary of £40,000–£45,000 plus bonus and study support is on offer.