Fp&a Analyst

• Prepare and analyse monthly management information, highlighting variances against budget and forecast
• Support reporting on fee income, costs, profitability, and key performance drivers
• Produce clear and concise commentary for non-finance stakeholders to accompany financial results
• Assist in the annual budgeting and periodic reforecasting processes
• Collaborate with senior team members to integrate practice-level assumptions into firmwide forecasts
• Help maintain and enhance forecasting models and planning tools
• Serve as the finance point of contact for assigned practice areas or cost centres
• Respond to ad-hoc analysis requests from Partners and business leaders
• Translate financial data into practical, commercially-focused insights
• Identify opportunities to enhance the efficiency, accuracy, and usefulness of reporting
• Support the development of dashboards, templates, and standard analyses
• Work with finance systems and data sources to ensure consistency and data integrity

• Proven experience in an FP&A, commercial finance, or financial analysis role
• Strong Excel skills, comfortable managing large datasets, models, and structured analyses
• Clear written and verbal communication skills to effectively engage with stakeholders
• Ability to meet deadlines while managing multiple workstreams

• Background in professional services business
• Familiarity with budgeting and forecasting processes
• Exposure to Power BI or similar reporting tools
• Actively studying towards or qualified in CIMA / ACCA / ACA

Hybrid working - typically 2-3 days per week in the office