Strategic FP&A Analyst – Hybrid, London

Consilio LLC; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

Consilio seeks a Senior Financial Analyst to join the London-based Finance team, delivering planning, analysis and reporting to optimize the profitability of a specific business unit. This hybrid role reports to the Divisional Finance Director.

You will drive financial modeling, profitability analysis, and decision support for strategic initiatives, collaborating with executives and partners across functions and time zones.

Qualifications

• Bachelor's degree (or international equivalent) in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in financial analysis, planning, and reporting, preferably in FP&A.
• Strong proficiency in financial modeling, forecasting techniques, and data analysis tools (Excel, PowerPoint, Netsuite, Power BI).
• Solid understanding of accounting principles, financial metrics, and performance measurement concepts.
• Excellent analytical skills with the ability to synthesize complex data into actionable insights for non-financial audiences.
• Experience partnering with executives and stakeholders across geographies and time zones, leveraging AI-enabled analytics where appropriate.

Responsibilities

• Prepare monthly financial reports, variance analysis, and KPIs to assess performance against budget, forecast, and prior periods.
• Analyze product, customer, and market segment profitability to identify opportunities for revenue growth, cost optimization, and margin improvement.
• Provide ad-hoc financial analysis and decision support to business unit leaders to evaluate strategic initiatives, investment opportunities, and operational improvements.

Skills

Financial modeling

Forecasting

Data analysis

Excel

Power BI

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Power BI

Netsuite

PowerPoint

Job description

Consilio seeks a Senior Financial Analyst to join the London-based Finance team, delivering planning, analysis and reporting to optimize the profitability of a specific business unit. This hybrid role reports to the Divisional Finance Director.

You will drive financial modeling, profitability analysis, and decision support for strategic initiatives, collaborating with executives and partners across functions and time zones.