Company: The Consultancy Group (London)
Location: Greater London
Job Description:
The Consultancy Group are seeking a detail-oriented FP&A Analyst to support budgeting, forecasting, reporting, and cost control across the business. The role will assist in delivering accurate financial insights and monitoring performance to support decision-making.
The opportunity to work for a Global Consultancy business.
Key Responsibilities
- Support monthly, quarterly, and annual financial reporting
- Assist with budgeting and forecasting processes
- Perform variance analysis (actual vs budget vs forecast)
- Monitor headcount and operational costs
- Support cost control initiatives and efficiency improvements
- Track KPIs and financial performance metrics
- Partner with finance and operational teams to provide insights
- Contribute to reporting improvements and ad-hoc analysis
Qualifications & Experience
- ~4 years’ experience in finance, accounting, or analytical roles
- Understanding of budgeting, forecasting, and reporting
- Knowledge of cost control and variance analysis is a plus
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Posted: March 8th, 2026