Financial Planning Analyst

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

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• Support monthly, quarterly, and annual financial reporting
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• Assist with budgeting and forecasting processes
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• Perform variance analysis (actual vs budget vs forecast)
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• Monitor headcount and operational costs
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• Support cost control initiatives and efficiency improvements
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• Track KPIs and financial performance metrics
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• Partner with finance and operational teams to provide insights
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• Contribute to reporting improvements and ad-hoc analysis
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Qualifications & Experience

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• ACCA/CIMA part-qualified (or relevant Master’s degree)
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• ~4 years’ experience in finance, accounting, or analytical roles
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• Understanding of budgeting, forecasting, and reporting
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• Knowledge of cost control and variance analysis is a plus
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• Strong Excel skills; SAP / Power BI experience advantageous
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