Butler Rose
Berkshire, UK
Financial Analyst (Opex & 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 / FP&A. Key Responsibilities Monthly reporting and analysis of operational expenditure and headcount Partnering with budget holders...
