FP&A Analyst

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£60,000-£70,000 (DOE) Liverpool City Centre | Hybrid (3 office / 2 home) 6 Month Contract Are you a commercially minded FP&A Analyst who loves turning data into insight and insight into action? This is an exciting opportunity to join a well?established, high?performing organisation at the heart of Liverpool's vibrant retail sector. If you thrive in a fast?paced environment, enjoy partnering with senior stakeholders, and want to make a visible impact from day one, this role will suit you perfectly Why You'll Love This Role You'll be joining a business with a strong brand, a collaborative culture, and a clear growth agenda. As part of a dynamic finance team, you'll play a key role in shaping performance, driving profitability, and supporting strategic decision?making across multiple operations. This is a hands?on, high?visibility role where your analysis will directly influence commercial outcomes.

Key Responsibilities

You'll take ownership of a broad range of FP&A activities, including: Financial Planning & Analysis

Supporting the budgeting and forecasting cycle across multiple divisions

Producing monthly performance packs , KPI dashboards, and variance analysis

Delivering insightful commentary to senior leadership and operational teams Commercial Business Partnering

Working closely with retail, leisure, and operational managers to understand performance drivers

Providing analysis on sales trends, footfall, pricing, and margin performance

Supporting investment appraisals, business cases, and scenario modelling Strategic & Operational Insight

Identifying risks, opportunities, and performance improvement areas

Enhancing reporting tools, processes, and financial models

Supporting long?term planning and strategic initiatives What You'll Bring

Strong FP&A experience, ideally within retail, leisure, hospitality, or multi? xehkeey site environments

Excellent analytical skills with the ability to simplify complex data

Confident communicator who can influence and challenge stakeholders

Advanced Excel and financial modelling capability

A proactive, commercially curious mindset What's on Offer

£60,000-£70,000 depending on experience

Hybrid working - 3 days in the Liverpool city centre office, 2 days from home

6 month contract

A supportive, forward?thinking team and a role where your impact is genuinely felt