Senior FP&A Analyst — Growth & Forecasting Leader

The Consultancy Group (London); Greater London; On-site; GBP 70,000 - 110,000; Full time

Job summary

The Consultancy Group (London) is seeking a Senior FP&A Analyst to join its London-based finance team. Reporting to the Head of FP&A, you will help drive budgeting, forecasting, financial modelling and management reporting to support strategic growth.

You'll work with senior stakeholders across regions, delivering insights, performance analysis and recommendations to enhance decision-making while building a scalable FP&A function for a fast-growing fintech business.

Qualifications

• Qualified accountant with 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.

Responsibilities

• Support annual budgeting, forecasting and long-range planning.
• 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

FP&A experience

Financial modelling

Excel skills

Budgeting & forecasting

Stakeholder communication

Education

ACA/ACCA/CIMA or equivalent

Tools

BI tools

Finance systems

Automation

Job description

The Consultancy Group (London) is seeking a Senior FP&A Analyst to join its London-based finance team. Reporting to the Head of FP&A, you will help drive budgeting, forecasting, financial modelling and management reporting to support strategic growth.

You'll work with senior stakeholders across regions, delivering insights, performance analysis and recommendations to enhance decision-making while building a scalable FP&A function for a fast-growing fintech business.