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