Finance Analyst

Finance Analyst

Liverpool (hybrid)

£35,000 - £40,000

This is an excellent opportunity for a motivated CIMA studier, whether you're in the early stages or part-qualified, eager to advance your career. If you're looking to join a top-tier brand that offers clear progression, hands-on experience in analytics, and valuable exposure to business partnering, this role is the perfect next step.

This position plays a key role in supporting the FP&A team by driving financial planning and analysis while ensuring critical deadlines and deliverables are met. It involves business partnering with key departments, conducting financial analysis, and delivering insights that inform strategic decision-making.

Working closely with budget holders and managers within the Business Support Division, you will help shape and implement short- and medium-term financial plans that align with the company's objectives.

Key Responsibilities

• Manage payroll data analysis, tracking departmental movements to support forecasting and planning.
• Support the Director of FP&A in providing financial data, KPIs, budgets, and forecasts that drive informed business decisions and maintain financial control.
• Deliver timely and accurate financial analysis to support monthly forecasts, annual budgeting, and long-term financial planning.
• Collaborate across departments, ensuring financial insights are integrated into business strategies.
• Take on ad-hoc financial tasks as assigned by the Director of FP&A.

What You'll Bring

• A strong academic background with excellent numeracy skills.
• A sharp eye for detail, combined with the ability to work efficiently in a fast-paced environment.
• Outstanding communication and interpersonal skills, with the confidence to engage stakeholders at all levels.
• Proficiency in Microsoft Excel (additional training can be provided if needed).
• Strong organisational skills, capable of handling multiple priorities under tight deadlines.
• A collaborative mindset, fostering strong relationships across the business.
• The ability to analyse complex data sets and translate insights into actionable recommendations.

If this role sounds like something that may be of interest - click on the link to apply!