Senior FP&A Manager - Hybrid, Insight & Growth

Accountable Recruitment; Liverpool City Region; Hybrid; GBP 50,000 - 60,000; Full time

Benefits offered by this job

Generous pension scheme

Excellent holiday entitlement

Flexible working arrangements

Job summary

Accountable Recruitment is partnering with an international organisation in Liverpool to appoint a Financial Planning & Analysis Manager on a 9-month contract. The role is hybrid, with three days per week in Liverpool, and involves leading budgeting, forecasting and strategic financial planning.

You will partner with senior leaders to deliver high-quality MI, KPI reporting and decision support, building financial models and dashboards to drive performance and growth.

Qualifications

• ACA/ACCA/CIMA qualification is required.
• Significant FP&A/Commercial or Strategic Finance experience.
• Advanced modelling, budgeting and forecasting skills.
• Strong ability to partner with senior stakeholders and translate insights.

Responsibilities

• Lead annual budgeting and quarterly forecasting across multiple business areas.
• Develop and maintain long-range financial plans aligned to strategy.
• Produce high-quality management information, KPI reporting and executive analysis.
• Build and enhance financial models to support decisions.
• Conduct scenario modelling to evaluate risks and opportunities.
• Partner with senior leaders to challenge assumptions and drive performance.
• Deliver financial insights and recommendations to support objectives.
• Develop dashboards and reporting tools to improve visibility and decision making.
• Lead continuous improvement of reporting, planning and analytics capabilities.
• Embed a commercially focused culture with Finance and non-Finance teams.
• Support strategic projects and business cases.

Skills

Advanced Excel

KPI reporting

Stakeholder partnering

Financial analysis

Dashboards

Forecasting

Education

ACA/ACCA/CIMA qualified

Tools

Power BI

SQL

ERP reporting tools

Job description

Accountable Recruitment is partnering with an international organisation in Liverpool to appoint a Financial Planning & Analysis Manager on a 9-month contract. The role is hybrid, with three days per week in Liverpool, and involves leading budgeting, forecasting and strategic financial planning.

You will partner with senior leaders to deliver high-quality MI, KPI reporting and decision support, building financial models and dashboards to drive performance and growth.