The Consultancy Group (London)
Financial Planning Analyst
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FP&A Analyst/Finance Analyst
£40,000 - £45,000
London - Hybrid
Hospitality/Food
Role Summary
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 well-known hospitality brand.
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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
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Qualifications & Experience
- ACCA/CIMA part-qualified (or relevant Master’s degree)
- ~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
- Strong Excel skills; SAP / Power BI experience advantageous
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