This is a commercially focused Senior FP&A Analyst role responsible for developing financial models, forecasts and scenario analysis to support strategic decision-making and improve business performance. You’ll work closely with senior finance stakeholders, providing insight into profitability, cash flow, investment decisions and long-term financial planning.
Client Details
A professional services organisation based in Liverpool.
Description
- 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 areas to improve profitability.
- 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.
- Work closely with senior finance stakeholders to provide clear, actionable financial insight
Profile
- Fully or part-qualified accountant (ACA, ACCA or CIMA).
- Strong experience within FP&A, commercial finance, forecasting and financial modelling.
- Advanced Excel skills, ideally with exposure to Power BI, SQL or ERP systems.
- Experience building integrated three-statement financial models.
- Strong analytical skills with the ability to turn complex data into clear commercial insights.
- A proactive, commercially minded approach with strong communication and stakeholder management skills.
Job Offer
- Competitive salary range
- Hybrid working
- Permanent position within a professional services organisation in Liverpool.
- Opportunities to work on impactful financial projects and collaborate with key stakeholders.
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