FP&A Analyst — Hybrid, Forecasting & Reporting

Accountable Recruitment Limited; Liverpool; Hybrid; GBP 41,000 - 50,000; Full time

Benefits offered by this job

Hybrid working

Job summary

Accountable Recruitment Limited is recruiting a Financial Planning Analyst for a well-established business in Liverpool on a 6-12 month FTC with potential to go permanent. The role offers hybrid working and a circa £45,000 salary.

You will support financial planning, reporting, budgeting and forecasting across a complex group, partnering with senior stakeholders to drive informed business decisions through robust management information, models and dashboards.

Qualifications

• Part-qualified or fully qualified ACCA/CIMA (or equivalent experience).
• Strong experience in management reporting, budgeting and forecasting.
• Advanced Excel with analytical and problem‑solving abilities.
• Experience building reports, dashboards and management information.
• Confident communicating financial information to non-finance stakeholders.

Responsibilities

• Produce monthly management accounts, reporting packs and KPI reporting.
• Support budgeting, forecasting and scenario planning processes.
• Develop financial models and business cases to support strategic decision‑making.
• Provide insightful management information, analysis and commentary to senior stakeholders.
• Support reporting across UK and international subsidiary entities.
• Drive continuous improvement across financial reporting, systems and processes.

Skills

Management reporting

Budgeting and forecasting

Advanced Excel

Dashboard reporting

MI communication

Education

Part-qualified or fully qualified ACCA/CIMA (or equivalent)

Tools

Power BI

SQL

Data warehousing

Job description

Accountable Recruitment Limited is recruiting a Financial Planning Analyst for a well-established business in Liverpool on a 6-12 month FTC with potential to go permanent. The role offers hybrid working and a circa £45,000 salary.

You will support financial planning, reporting, budgeting and forecasting across a complex group, partnering with senior stakeholders to drive informed business decisions through robust management information, models and dashboards.