FP&A Analyst

📋 Description Act as finance business partner to People team and G&A, supporting budget holders with Maintain headcount models and workforce forecasts with People Team. Lead monthly cost reporting with variance analysis vs budget, forecast and prior year. Manage tracking/reporting of capital expenditure; ensure investment spend is forecast and monitored. Support annual budget and forecasting process for allocated business functions. Identify opportunities to improve planning, reporting and forecasting via automation and new 🎯 Requirements A newly qualified accountant (ACA, ACCA or CIMA), or in the final stages of a professional Demonstrable experience building and maintaining integrated financial models Excellent communication skills, with the ability to explain the story behind the numbers clearly to Proactive and curious, with a questioning mindset — comfortable challenging assumptions and helping Proficient in Google Workspace tools Nice to have: Familiarity with Tableau or other analytical tools 🎁 Benefits 25 days holiday, rising with each year of service Matched pension scheme Private healthcare and life insurance Season ticket loan and cycle to work scheme Flexible work schedules with hybrid and remote options