Senior FP&A Analyst: Growth & Strategy Partner

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

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.