Resourcery Group

Resourcery Group are working with a national business services company who are looking to bring on board a FP&A Analyst. This is a 12 month fixed term contract and given the growth and contract wins of this company, there maybe potential for a longer term role too. The client's preference is for someone to work in the office in the North West one day per week however, they can be flexible with regards to WFH full time too for the right candidate. This role is offering £55,000 - £60,000 per annum. The Financial Planning & Analysis (FP&A Analyst) role is responsible for delivering accurate and timely financial insights to support strategic decision-making. This includes managing month end close processes, preparing management reports, leading forecasting and budgeting cycles, and providing analysis that drives performance improvement across the organisation. The role acts as a key link between finance and operational teams, ensuring robust financial control and clear communication of results. The FP&A Analyst's role includes: Manage month end processes including pre-close activities, journal postings, and preparation of board reports and packs. Consolidate financial results across business units, review exceptionals and non-EBITDA items, and ensure accurate interest accruals. Co-ordinate and assist quarterly forecasting and annual budgeting cycles, including set-up of forecast and budget files, consolidation, and variance analysis. Prepare and deliver flash results, trend reports, profit and loss, and other performance dashboards for senior leadership. Review and update capital expenditure forecasts, monitor cost centres, and ensure timely completion of business unit submissions. Maintain chart of accounts, manage creation of new cost centres and general ledger accounts, and provide support for finance systems and reporting tools. Coordinate external submissions, ensuring timely and accurate data collection and reporting. Provide financial analysis and reporting for senior management and support business units during forecasting and budgeting periods. Identify opportunities to streamline reporting processes, improve data accuracy, and enhance efficiency through system and template updates. Liaise with business units, payroll, IT, and senior finance teams to ensure alignment on financial processes, deadlines, and reporting requirements. Develop and improve accuracy of FTE reporting across the organisation The ideal candidate: Fully qualified accountant - CIMA/ACCA/ACA or QBE Be available to start at the end of February 26 and commit to the 12 month duration Have strong Excel skills Be able to hit the ground running with all FP&A duties in this role

Financial Controller Liverpool - £65-75,000 plus package Resourcery Group are working exclusively with a fast growing but well established SME in Liverpool as they look to hire a new Financial Controller. This is an exciting opportunity for a hands on, Qualified Accountant who will work closely with the MD and Operations teams to drive financial performance. Reporting to and working closely with the MD, the Financial Controller will be responsible for the financial health, reporting, and compliance across a family owned business with diversified interests across financial services and property. The role requires an entrepreneurial minded, hands-on and proactive Financial Controller to manage day-to-day financial operations across both business areas, ensuring robust internal controls, providing financial insights, and ensuring compliance with regulatory requirements across both sectors. Key responsibilities: Oversee all financial operations, including loan accounting, ledger maintenance, and reconciliations. Develop and manage robust cash flow forecasting and reporting Support the business owner in monitoring and managing financial risks, including credit risk and liquidity risk, supporting mitigation strategies were relevant. Provide financial analysis and insights to support lending decisions and optimize portfolio performance. Develop and monitor budgets, forecasts, and cash flow for the property business, optimizing financial performance. Provide financial reporting and analysis Work closely with operational staff to optimize financial efficiency and support service delivery. General responsibilities: Prepare accurate and timely periodic financial statements and management accounts. Coordinate the preparation of budgets and financial forecasts, reporting on variances. Develop and maintain robust internal controls, policies, and procedures to safeguard assets and ensure compliance. Manage the external audit process, acting as the primary liaison with auditors and tax advisors. Provide financial advice and recommendations to the family leadership and business unit managers. Stay updated on relevant accounting standards and regulatory changes. Supervise and mentor junior finance staff as required. Qualifications and experience: Fully qualified (ACA, ACCA, CIMA or equivalent) or Qualified By Experience accountant. Proven experience as a Finance Manager/Financial Controller/Head of Finance in a similar SME entrepreneurial environment. Strong technical accounting knowledge, including GAAP/IFRS and relevant statutory and tax requirements. Strong analytical, problem-solving, and decision-making skills. Strong leadership, management, and communication skills, with the ability to influence stakeholders at all levels. Proficiency in financial software and advanced Excel skills. Ability to work autonomously, manage multiple priorities, and adapt to a fast-paced environment. Salary package: £65,000 - £75,000 base salary Stakeholder pension 25 days' holiday plus bank holidays Bonus (discretionary) Free parking Predominantly site based (with flexibility around start and end times) Our client has modern offices in Liverpool and also offers flexible working.