FP&A Analyst

FP&A Analyst ) Exeter, England

Salary: GBP
50000 - GBP
55000 per annum

Butler Rose is exclusively recruiting a commercially focused FP&A Analyst for a growing Exeter based business. The role will support strategic decision-making through high-quality financial planning, reporting and analysis. This is a highly visible role, partnering with senior leadership to drive performance, improve reporting capabilities and support future growth.

• Lead budgeting, forecasting and financial planning activities.
• Deliver weekly, monthly and quarterly financial reporting and variance analysis.
• Support workforce planning and resource analysis.
• Develop reporting tools, dashboards and financial models.
• Drive finance process improvements and transformation initiatives.
• Partner with operational teams to provide meaningful commercial insights.

• ACA, ACCA or CIMA qualified.
• Previous FP&A, commercial finance or financial analysis experience.
• Strong financial modelling and advanced Excel skills.
• Excellent communication and stakeholder management abilities.
• Experience with Power BI, Power Query or reporting tools would be advantageous.

• 25 days holiday.
• Private medical insurance.
• Exposure to senior leadership and strategic decision-making.
• Opportunity to help develop a modern, evolving FP&A function.

If you're looking for an opportunity to influence business performance and play a key role in a growing organisation's future success, we’d love to hear from you.

For more information on this FP&A Analyst role in Exeter, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment ASAP.