We’re looking for a Finance Business Partner - Analyst to join our growing Finance team. Day to Day You’ll Be: Support the costs function in producing accurate cost forecasting, understanding key drivers of the forecasts and input into a view of risks and opportunities. Maintain the rolling non people cost forecast, working with business stakeholders, local and global procurement and the Business Partners to maintain a live view of expected costs. Support the functions/sub functions staff forecasting and staff cost monitoring - for roles both UK and Global, to ensure an accurate reflection of the latest staffing position. Development and provision of relevant and insightful financial reporting and review, to drive improved business performance. Support the month end reporting including variance analysis of non people costs, working with Financial Control and the business. Early identification of business challenges and mitigation of business and financial risk through the application of robust governance procedures. Provide support and analysis to colleagues within the FBP team as appropriate, furthering team goals and stakeholder engagement across the function. Regular liaison and reviews with Financial Control and business stakeholders. Responsible for Purchase Order approvals ensuring costs within budget and correctly coded and accounted for. Ongoing review of processes and interfaces, with an aim towards continuous process improvement. Involvement in wider finance initiatives to constantly evolve and improve the Group Finance function to make Finance a great place to work. Essential Skills & Experience: Part Qualified Accountant Previous Finance Analyst experience or equivalent Advanced user of Microsoft Excel Good analytical skills