£60,000-£70,000 (DOE)Liverpool City Centre | Hybrid (3 office / 2 home)6 Month ContractAre 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 perfectlyWhy You'll Love This RoleYou'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.

You'll take ownership of a broad range of FP&A activities, including:Financial Planning & Analysis

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