Senior Financial Planning Analyst

Senior Financial Planning Analyst

Location: Liverpool
Hours: Monday to Friday, 9:00am to 5:00pm, 35 hours per week
Working pattern: Flexible working opportunities available

The Opportunity

An established and highly regarded legal professional services organisation in Liverpool is looking to appoint a Senior FP&A Analyst to strengthen its financial planning and analysis function.

This is an excellent opportunity for a commercially minded finance professional who enjoys financial modelling, forecasting and turning complex financial data into meaningful commercial insight.

Working closely with the Financial Controller, Finance Director and senior finance stakeholders, you’ll take a leading role in developing the organisation’s financial modelling capabilities and supporting both operational and strategic decision-making.

Key Responsibilities

Develop and own the group rolling forecast modelProduce detailed budget and forecast analysis, highlighting risks and opportunitiesBuild a long-range financial planning model, covering P&L, balance sheet and cash flowPerform scenario and sensitivity analysis to support strategic decisionsDevelop robust cash flow forecasting models across multiple locationsAnalyse expenditure, margins and profitability, providing recommendations for improvementDevelop analytical models to identify trends, risks, opportunities and KPIsBuild models to assess projects, capital investment and new business pricingEnsure financial models are appropriately documented, tested and maintainedIdentify opportunities to improve forecasting accuracy and automate reportingWork closely with management accountants and finance business partners across the organisationWhat We’re Looking For

ACA, ACCA or CIMA qualified or part-qualifiedStrong experience within FP&A, commercial finance, forecasting and financial modellingAdvanced Microsoft Excel skillsExperience building integrated three-statement financial modelsStrong understanding of budgeting, forecasting and scenario planningAbility to interpret complex datasets and translate them into clear commercial recommendationsExcellent analytical and problem-solving skillsConfident working with and influencing senior stakeholdersProactive, organised and comfortable working to deadlinesExposure to Power BI, SQL or ERP systems would be advantageousWhy Consider This Opportunity?

This role offers the chance to move beyond traditional reporting and take real ownership of forward-looking financial planning and modelling.

You’ll work closely with senior finance leadership, have visibility across the wider organisation and play an important part in improving commercial performance and future financial planning.

The business also offers a supportive working culture and flexibility, making this a strong opportunity for someone looking to progress their career within a well-established professional services environment.

If this sounds like your next opportunity, apply here or contact Liz Chapman at Reed today!