Senior FP&A Analyst

The Consultancy Group (London); Greater London; On-site; GBP 65,000 - 95,000; Full time

Job summary

The Consultancy Group (London) is seeking a Senior FP&A Analyst to join its London-based finance team. You will support budgeting, forecasting, modelling and reporting while partnering with senior stakeholders across regions to drive commercial decisions.

Reporting to the Head of FP&A, the role offers potential for promotion to Manager after 18 months and exposure to a fast-growing financial technology environment.

Qualifications

• Qualified accountant with ACA/ACCA/CIMA or equivalent.
• Experience in FP&A, commercial finance or financial analysis.
• Strong financial modelling and Excel skills.
• Experience with budgeting, forecasting and management reporting.
• Commercially minded with strong analytical capabilities.
• Confident communicator able to influence stakeholders.
• Comfortable in a fast-paced, high-growth environment.
• Experience with automation, AI, BI tools or finance systems is advantageous.

Responsibilities

• Support annual budgeting, forecasting and long-range planning processes.
• Build and maintain financial models, forecasts and scenario analysis.
• Consolidate regional and functional forecasts into a group-wide view.
• Produce monthly management reporting, KPI dashboards and performance analysis.
• Deliver insightful variance analysis and recommendations to senior stakeholders.
• Partner with finance and operational teams on headcount, cost and investment planning.
• Improve reporting processes, automation and data quality across the finance function.
• Support board, leadership and investor reporting where required.

Skills

Qualified accountant

FP&A experience

Financial modelling

Excel skills

Budgeting & forecasting

Management reporting

Stakeholder communication

Automation/BI tools experience

Education

ACA/ACCA/CIMA equivalent

Job description

A fast-growing international financial technology business is looking to hire a Senior FP&A Analyst to join its London-based finance team.

Reporting to the Head of FP&A, this role will play a key part in supporting business growth through budgeting, forecasting, financial modelling, performance analysis and management reporting. The successful candidate will work closely with senior stakeholders across multiple regions, helping drive commercial decision-making while contributing to the development of a scalable FP&A function.

Opportunity for promotion to Manager after 18 months

Key Responsibilities

• Support annual budgeting, forecasting and long-range planning processes.
• Build and maintain financial models, forecasts and scenario analysis.
• Consolidate regional and functional forecasts into a group-wide view.
• Produce monthly management reporting, KPI dashboards and performance analysis.
• Deliver insightful variance analysis and recommendations to senior stakeholders.
• Partner with finance and operational teams on headcount, cost and investment planning.
• Improve reporting processes, automation and data quality across the finance function.
• Support board, leadership and investor reporting where required.

About You

• Qualified accountant (ACA, ACCA, CIMA or equivalent).
• FP&A, commercial finance or financial analysis experience.
• Strong financial modelling and Excel skills.
• Experience with budgeting, forecasting and management reporting.
• Commercially minded with strong analytical capabilities.
• Confident communicator with the ability to influence stakeholders.
• Comfortable working within a fast-paced, high-growth environment.
• Experience with automation, AI, BI tools or finance systems is advantageous.

What's on Offer

This is an excellent opportunity to join an ambitious, growing business where you can make a visible impact, help shape the FP&A function and work closely with senior leadership in a commercially focused role.