This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a sharp, commercially minded FP&A Analyst to report directly to the Head of FP&A and Business Operations. In this role, you will be the engine room of our financial planning. You won't just be managing spreadsheets; you will be translating our business logic into financial models that drive decision-making. As a consultancy, our revenue pipeline and consultant utilisation are the lifeblood of our business. We need someone who can model these complex variables with accuracy and insight.
Job Responsibility:
Revenue Pipeline Forecasting: support the head of FP&A in producing the accurate and timely revenue forecast
Budget Management: support and guide on building annual and semi-annual budgets
Comprehensive Forecasting: execute monthly and quarterly rolling forecasts for EBITDA, OpEx, CapEx, and Cash Flow
Commercial Rate Management: Calculate and update Cost and Sale rate cards per consultant
analyze margins
Business Partnering: Act as a financial advisor to Regional Leads and Cost Center managers
KPI Reporting: Gather, consolidate, and analyze Group and Regional KPIs to track performance against targets
Requirements:
Financial Modelling Expert: clean, logical, and audit-ready models
deep understanding of the 3-Statement Financial Model (Income Statement, Balance Sheet, Cash Flow) and how they interconnect
Previous experience in FP&A, Corporate Finance, or a background in the past with a similar role
Business Acumen: able to look past the numbers to understand the 'why'
able to reflect complex business logic within financial models
Collaborative Mindset: a true team player, ready to support the wider finance team with ad-hoc analysis and deep-dive investigations
Nice to have:
Tech-Savvy: Knowledge of SQL and Python is a significant asset
Familiarity with—or a strong desire to learn—AI-driven automation tools to modernize financial reporting
What we offer:
Work at the intersection of Finance and deep-tech AI
Direct mentorship from the Head of FP&A and Business Operations