Financial Analyst Berkshire >60K

Financial Analyst (Opex and Headcount)Berkshire (Winnersh Triangle - 4 days in office, 1 day from home) Salary up to £60,000 + benefits A growing, multi-site UK business is looking to appoint a commercially minded Financial Analyst to support its operational cost base and headcount planning. This is an excellent opportunity for a part or recently qualified (ACCA/CIMA) or early-career analyst to join a business undergoing transformation, where you''ll play a key role in improving reporting, driving insight, and supporting strategic decision-making. The Opportunity Working closely with the Finance Manager and wider business, you''ll take ownership of opex and headcount reporting, helping to shape budgeting, forecasting, and performance analysis. This role offers strong exposure to senior stakeholders and a clear pathway into commercial finance / FPandA. Key Responsibilities Monthly reporting and analysis of operational expenditure and headcount Partnering with budget holders to track performance vs budget Supporting budgeting, forecasting, and long-range planning cycles Delivering insights into cost drivers and performance trends Assisting with month-end close activities where required Supporting process improvements and automation initiatives Producing ad-hoc analysis and contributing to finance projects About You Part or recently qualified (ACCA/CIMA) 2-5 years'' experience in a finance or analytical role Strong Excel skills, including financial modelling Experience with ..... full job details .....