FP&A Analyst

Accountable-Recruitment; Liverpool; Hybrid; GBP 55,000 - 65,000; Full time

Benefits offered by this job

Hybrid working

Enhanced benefits

Job summary

Accountable-Recruitment is helping a Liverpool-based finance team recruit a FP&A Analyst to join as Senior Finance Business Partner. You will transform financial and operational data into actionable insights, build dashboards in Power BI, and support budgeting, forecasting and performance improvement.

The role requires strong modelling, advanced Power BI and Excel, and experience with ERP systems (SAP/Oracle/Dynamics).

Qualifications

• ACCA / CIMA qualification preferred.
• Strong analytical skills with the ability to present complex information clearly.
• Advanced modelling skills are essential.
• Advanced Power BI and Excel capability.
• Experience with ERP systems (SAP, Oracle, Dynamics).
• Financial analysis, planning and performance reporting experience.
• Ability to manage multiple priorities and influence stakeholders with strong presenting skills.

Responsibilities

• 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.

Skills

Strong analytical skills

Advanced modelling

Presenting to stakeholders

Education

ACCA / CIMA

Tools

Power BI

Excel

ERP systems (SAP/Oracle/Dynamics)

Job description

FP&A Analyst (BBBH10739) Liverpool, England

Salary: GBP55000 - GBP65000 per annum + Hybrid working

Hybrid working
Enhanced benefits

We’re looking for a highly analytical Senior Finance Business Partnerto 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 Finance Business Partner - 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

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.