Financial Analyst

In this role, you''ll be responsible for maintaining and enhancing financial models, ensuring accurate reporting, and delivering forecasting that supports critical business decisions. Acting as a key business partner, you will bridge finance with multiple operational teams.Core ResponsibilitiesSupport the division''s finance team with planning, forecasting, and analysis of Fixed Costs (headcount, TandE, project materials, depreciation, allocations, etc.).Reconcile headcount actuals and forecasts while partnering with business managers and HR to track leavers, transfers, new hires, and organisational changes. Ensure alignment across systems such as OneStream, Workday, and Anaplan.Assist in managing divisional budgets by monitoring spend, understanding cost drivers, and identifying and explaining key variances.Support monthly and quarterly closes, including expense reconciliation, accruals, and comparative analysis versus forecast.Proactively identify risks and opportunities across operating expenses.Build and maintain standardised monthly and quarterly management reports.Work with engineering teams to optimise costs on strategic programmes.Input forecast and planning data into the OneStream financial reporting system and maintain accuracy across all relevant working files.Deliver ad-hoc analysis to support strategic and operational decision-making.What We''re Looking ForExperience managing operating expenditures within a high-tech or complex engineering environment, ideally ..... full job details .....