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.

The Role

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.

Key Responsibilities

• 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

Candidate Profile

• 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