FP&A Manager

Financial Planning & Analysis Manager Liverpool | 9 month contract Accountable Recruitment are delighted to be partnering with a highly respected, international organisation based in Liverpool who are seeking to appoint an experienced Financial Planning & Analysis Manager to join their growing finance function.

This is a highly visible role, partnering with senior leadership teams across the organisation to provide commercial insight, strategic financial planning, forecasting and decision support. Salary/Benefits: £50,000 - £60,000 Hybrid working model (3 days a week in Liverpool) Generous pension scheme Excellent holiday entitlement Flexible working arrangements Job

Duties

Lead the annual budgeting and quarterly forecasting processes across multiple business areas. Develop and maintain long-range financial plans aligned to organisational strategy. Produce high-quality management information, KPI reporting and executive-level analysis.

Build and enhance financial models to support strategic decision making. Conduct scenario modelling and sensitivity analysis to evaluate risks and opportunities. Partner with senior operational leaders to challenge assumptions and drive performance improvements.

Deliver meaningful financial insight and recommendations to support business objectives. Develop intuitive dashboards and reporting tools that improve data visibility and decision making. Lead the continuous improvement of reporting, planning and analytical capabilities.

Work closely with finance and non-finance stakeholders to embed a commercially focused culture. Support strategic projects, business cases and organisational growth initiatives. Who Will I Report Into? Head of Financial Planning & Analysis When Will Interviews Be Taking Place?

Interviews will be arranged on an ongoing basis and suitable candidates are encouraged to apply promptly. Ideal Experience ACA, ACCA or CIMA qualified. Significant experience within FP&A, Commercial Finance or Strategic Finance roles.

Advanced financial modelling, budgeting and forecasting experience. Strong business partnering experience with senior stakeholders. Experience developing management information and KPI reporting. Advanced Excel skills and exposure to ERP reporting tools.

Power BI, SQL or business intelligence experience would be advantageous. Excellent communication and presentation skills. Ability to translate complex financial information into clear commercial recommendations. Previous experience working within a complex or multi-entity organisation would be desirable.

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