Financial Planning Analyst

FP&A Analyst

£45,000 pus bonus

London- Hybrid

Role Summary

The Consultancy Group are seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, reporting, and cost control across the business. The role will assist in delivering accurate financial insights and monitoring performance to support decision-making.

The opportunity to work for a Global Consultancy business.

Key Responsibilities

• Support monthly, quarterly, and annual financial reporting
• Assist with budgeting and forecasting processes
• Perform variance analysis (actual vs budget vs forecast)
• Monitor headcount and operational costs
• Support cost control initiatives and efficiency improvements
• Track KPIs and financial performance metrics
• Partner with finance and operational teams to provide insights
• Contribute to reporting improvements and ad-hoc analysis

Qualifications & Experience

• ACCA/CIMA part-qualified (or relevant Master’s degree)
• ~4 years’ experience in finance, accounting, or analytical roles
• Understanding of budgeting, forecasting, and reporting
• Knowledge of cost control and variance analysis is a plus
• Strong Excel skills; SAP / Power BI experience advantageous