Senior FP&A Analyst — Hybrid, Strategic Financial Modeling

Michael Page

Liverpool

Hybrid

GBP 60,000 - 90,000

Full time

2 days ago
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Benefits offered by this job

Hybrid working

Job summary

Michael Page in Liverpool is seeking a commercially focused Senior FP&A Analyst to develop financial models, forecasts and scenario analysis to support strategic decisions.

You will work with senior finance stakeholders, delivering cash flow forecasts, profitability analysis and long-range plans, while building models for projects and new business opportunities in a professional services setting.

Qualifications

  • Fully or part-qualified ACA, ACCA or CIMA.
  • Strong FP&A experience, forecasting and financial modelling.
  • Advanced Excel; Power BI, SQL or ERP experience.
  • Experience building integrated three-statement financial models.
  • Strong analytical skills with ability to translate data into commercial insights.
  • Proactive, commercially minded with excellent stakeholder management.

Responsibilities

  • Develop and maintain financial models, forecasts and long-range plans.
  • Produce scenario and sensitivity analysis to support strategic decisions.
  • Analyse financial performance to identify risks, opportunities and profitability improvements.
  • Deliver cash flow forecasting, expenditure analysis and commercial insights.
  • Build models to assess projects, investments and new business opportunities.
  • Improve forecasting accuracy, reporting processes and financial planning tools.
  • Collaborate with senior finance stakeholders to provide clear, actionable insights.

Skills

FP&A experience
Forecasting
Financial modelling
Data analysis
Stakeholder management
Proactive mindset

Education

ACCA/ACIA/CIMA part-qualification

Tools

Power BI
SQL
ERP systems
Advanced Excel

Job description

Michael Page in Liverpool is seeking a commercially focused Senior FP&A Analyst to develop financial models, forecasts and scenario analysis to support strategic decisions.

You will work with senior finance stakeholders, delivering cash flow forecasts, profitability analysis and long-range plans, while building models for projects and new business opportunities in a professional services setting.

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