FP&A Analyst

New Today

Job Description

FP&A Analyst


£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?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

JBRP1_UKTJ

Apply
Location:
Warrington
Job Type:
FullTime
Category:
Finance And Insurance

We found some similar jobs based on your search