Senior FP&A

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

Job summary

Accountable Recruitment Limited is seeking a highly analytical Senior FP&A Analyst in Liverpool, offering hybrid working and enhanced benefits. You will transform financial and operational data into meaningful insight, build high-quality reporting, and support planning, forecasting and performance improvement initiatives.

You will produce KPI reporting, analyse trends, develop Power BI and ERP-based reporting solutions, and support budgeting and long-term planning with robust financial models.

Qualifications

• Ideally qualified ACCA / CIMA.
• Strong analytical skills and the ability to present complex information clearly.
• Advanced 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.

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.
• Cashflow / working capital.

Skills

Strong analytical skills

Advanced modelling

Stakeholder management

Presenting skills

Education

ACCA/CIMA

Tools

Power BI

Excel

ERP systems

Job description

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

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.