Financial Planning and Analysis Manager

1 month ago


Liverpool, Liverpool, United Kingdom Accountable Recruitment Full time
Finance Business Partner

We are seeking a highly motivated and ambitious Finance Business Partner to join our dynamic FP&A team. As a key member of our finance team, you will play a critical role in driving business growth and success.

Key Responsibilities:
  • Budgeting: Collaborate with business units to understand strategic goals and ensure they are embedded in the annual financial plan. Provide independent and critical input to the budgeting process, leveraging insights from analysts and your own experience.
  • Forecasting: Maintain and enhance the rolling Income Statement Model, ensuring the business has a clear year-end outlook that supports effective decision-making and aligns with budget objectives.
  • Reporting & Analysis: Prepare and distribute monthly and quarterly financial reporting packs to senior stakeholders, providing actionable insights to inform business decisions.

About the Role: This is a fantastic opportunity for a proactive individual who thrives in a collaborative environment and is looking to develop their career by working on a variety of financial projects. You will have the opportunity to work closely with senior decision-makers and contribute to the development of business strategies.

What We Offer: As a Finance Business Partner, you will have access to a range of great company benefits, including a competitive salary, bonus, and opportunities for professional development.



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