Financial Planning Analyst
- Hiring Organisation
- The Consultancy Group (London)
- Location
- City of London, London, United Kingdom
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 … 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 ...