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

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  Supporting the budgeting and forecasting cycle across multiple divisions
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  Producing monthly performance packs, KPI dashboards, and variance analysis
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  Delivering insightful commentary to senior leadership and operational teams
  
  Commercial Business Partnering
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  Working closely with retail, leisure, and operational managers to understand performance drivers
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  Providing analysis on sales trends, footfall, pricing, and margin performance
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  Supporting investment appraisals, business cases, and scenario modelling
  
  Strategic & Operational Insight
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  Identifying risks, opportunities, and performance improvement areas
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  Enhancing reporting tools, processes, and financial models
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  Supporting long?term planning and strategic initiatives
  
  What You'll Bring
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  Strong FP&A experience, ideally within retail, leisure, hospitality, or multi?site environments
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  Excellent analytical skills with the ability to simplify complex data
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  Confident communicator who can influence and challenge stakeholders
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  Advanced Excel and financial modelling capability
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  A proactive, commercially curious mindset
  
  What's on Offer
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  £60,000-£70,000 depending on experience
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  Hybrid working - 3 days in the Liverpool city centre office, 2 days from home
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  6 month contract
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  A supportive, forward?thinking team and a role where your impact is genuinely felt