Finance Analyst

Management Accountant / Finance Analyst

£50,000 - £56,000

Liverpool

Excellent Benefits

Flexible Hybrid Working

Enhanced pension

If you're a confident, commercially minded Management Accountant with strong labour/staffing cost analysis experience , this role will grab your attention.

We're supporting a respected operationally focussed organisation where labour forms the biggest cost driver across c.600 staff, this position plays a crucial role in analysing, reporting and improving workforce-related financial performance.

The Role

You'll join a collaborative, energetic finance team and take ownership of labour-focused management accounting, including:

Labour cost analysis across amultiple divisions

Identifying rate variances, seasonal fluctuations and trends

Producing monthly management accounts, journals and reconciliations

Preparing budgets, forecasts and KPI reporting

Supporting internal stakeholders with clear variance commentary

Enhancing reporting using advanced Excel and Power Query

Contributing to financial modelling, business cases and ad-hoc costings

This is a hands-on, commercially focused role where your insight directly supports service delivery and operational decision-making.

What You'll Need

Proven experience analysing staffing/labour costs

Advanced Excel capability:

XLOOKUP

INDEX & MATCH

Power Query

SUMIFS

Strong management accounting background

Ability to communicate confidently with non-finance stakeholders

Qualified or nearing qualification (ACCA/CIMA)

This is an excellent opportunity for someone who is looking for a new challenge and likes being in the detail.

Please don't hesitate in applying if you're interested.

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