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.

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  Lead monthly forecasting and support the annual budgeting process

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  Develop and maintain financial models to support strategic planning

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  Analyse revenue performance across projects, clients, and service lines

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  Monitor utilisation, fee income, and margin performance

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  Provide detailed variance analysis with clear commercial commentary

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  Support scenario modelling for growth initiatives and investment decisions

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  Produce Board-level reporting packs and performance dashboards

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  Partner with operational leads to improve financial visibility and planning accuracy

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  ACA, ACCA, or CIMA qualified or part-qualified

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  Experience in FP&A, commercial finance, or financial analysis

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  Exposure to consultancy, professional services, or project-based environments preferred

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  Strong financial modelling and advanced Excel capability

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  Commercially aware with the confidence to challenge and influence stakeholders

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  Analytical, detail-focused, and comfortable working to tight deadlines