FPandA Analyst

FPandA AnalystLiverpool City Centre - Hybrid workingCirca £50,000 + Excellent Career ProspectsA prominent and well-established organisation in the Liverpool City Region is seeking a talented FPandA Analyst to join its growing finance team. This is a superb opportunity for a qualified FPandA professional or a newly qualified auditor with strong Excel skills who is looking to transition into a commercially focused, value-adding role.Working within a high-calibre FPandA function, you''ll support senior Finance Business Partners across operational and strategic areas of the business, delivering insightful analysis to inform decision-making at pace.The RoleThis is a broad and hands-on FPandA position offering genuine exposure to senior stakeholders and complex operational finance. Key responsibilities include:Delivering high-quality financial analysis to support operational and strategic decision-makingSupporting Finance Business Partners with monthly reporting packs, forecasts, budgets and ad-hoc analysisProducing and analysing payroll actuals, explaining movements by department and divisionPreparing regular performance and "flash" reporting against KPIs and key driversSupporting capex tracking and reporting, ensuring accurate and up-to-date actuals and forecastsWorking cross-functionally to gather, validate and interpret financial and non-financial dataIdentifying trends, risks and opportunities within spend and performance dataContributing to continuous improvement initiatives ..... full job details .....