Full job descriptionManagement 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 RoleYou’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.