FP&A Analyst

A growing consultancy group is seeking an FP&A Analyst to strengthen financial planning, performance insight, and strategic decision support across the business. With a project-led revenue model and multiple service lines, the organisation requires clear forecasting, margin visibility, and data-driven analysis to support continued growth.

This is a commercially focused role offering strong exposure to senior stakeholders and business leaders.

Reporting to the Head of Finance, the FP&A Analyst will play a key role in budgeting, forecasting, and performance analysis across the group. The position sits at the centre of financial decision‑making, supporting leadership with forward‑looking insight rather than purely historic reporting.

• Lead monthly forecasting and support the annual budgeting process
• Develop and maintain financial models to support strategic planning
• Analyse revenue performance across projects, clients, and service lines
• Monitor utilisation, fee income, and margin performance
• Provide detailed variance analysis with clear commercial commentary
• Support scenario modelling for growth initiatives and investment decisions
• Produce Board‑level reporting packs and performance dashboards
• Partner with operational leads to improve financial visibility and planning accuracy

• ACA, ACCA, or CIMA qualified or part‑qualified
• Experience in FP&A, commercial finance, or financial analysis
• Exposure to consultancy, professional services, or project‑based environments preferred
• Strong financial modelling and advanced Excel capability
• Commercially aware with the confidence to challenge and influence stakeholders
• Analytical, detail‑focused, and comfortable working to tight deadlines