FP&A Analyst

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.

Key Responsibilities 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. About You 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. What's on Offer? Competitive salary. 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. IND-HL-25 Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.