FP&A Analyst - Reading - £300 per day - 12 month contract - 4 day per week from home I am currently recruiting for an FP&A analyst for my client based in Reading. The ideal candidate would have worked for a SAAS business and be available on short notice. Job Accountabilities/Targets: Ownership of Live Business Model, forecasting and analytics by Product Line Collaborate with department heads to continuously refine sales forecast Produce monthly Power BI financial and KPI reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide accurate business trend analyses Collaborate with Sales Operations Manager to collate monthly sales bookings figures Communicate within and across teams to comprehend data and provide commentary Liaise with Marketing Team...

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...