# Financial Planning Analyst at The Consultancy Group…

> Source: https://confidential.careers/job-detail/financial-planning-analyst-the-consultancy-group-london-london

# Financial Planning Analyst

The Consultancy Group (London) 

** London, United Kingdom ** Full Time ** Data & Analytics Jobs ** United Kingdom ** Posted 5d ago

[Apply Now](https://confidential.careers/go/12320657) ** Save 

## Job Description

**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

**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**

- 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

Posted August 20, 2026