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Permanent

FPandA Analyst

London
money-bag 45000.00-45000.00 Annual
3077739973
Posted 2 weeks ago

A growing consultancy group is seeking an FPandA 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 RoleReporting to the Head of Finance, the FPandA 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 ResponsibilitiesLead monthly forecasting and support the annual budgeting processDevelop and maintain financial models to support strategic planningAnalyse revenue performance across projects, clients, and service linesMonitor utilisation, fee income, and margin performanceProvide detailed variance analysis with clear commercial commentarySupport scenario modelling for growth initiatives and investment decisionsProduce Board-level reporting packs and performance dashboardsPartner with operational leads to improve financial visibility and planning accuracyCandidate ProfileACA, ACCA, or CIMA qualified or part-qualifiedExperience in FPandA, commercial finance, or financial analysisExposure to consultancy, professional services, or project-

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