FP&A Analyst

📋 Description Act as finance business partner to People and G&A functions Maintain headcount models and workforce forecasts with People Team Lead monthly cost reporting with variance analysis Track and report capital expenditure for allocated functions Support annual budget and forecasting processes Identify opportunities to improve planning and automation 🎯 Requirements Newly qualified accountant (ACA/ACCA/CIMA) or final stage of qualification Experience building integrated financial models Excellent communication to explain numbers to non-financial stakeholders Proactive, curious with ability to challenge assumptions Proficient in Google Workspace 🎁 Benefits Hybrid work environment Competitive benefits package (healthcare, pension) Flexible work schedules with hybrid/remote options