FP&A Analyst

Butler Rose is exclusively working with a leading manufacturing business in Plymouth to recruit an ambitious FP&A Analyst to join its growing finance team.

In this role, you will play a key role in budgeting, forecasting, performance reporting, financial modelling, and delivering insight to support strategic decision-making. You will also contribute to the ongoing development of a modern, technology‑driven FP&A function, helping improve reporting processes, automation, and systems.

• Support budgeting, forecasting, and long‑range planning.
• Produce monthly performance reports and variance analysis.
• Develop rolling forecasts and financial models.
• Deliver analysis on revenue, margins, costs, and operational performance.
• Support board and senior leadership reporting.
• Drive improvements in reporting, automation, and FP&A systems.
• Assist with ad hoc analysis and finance transformation initiatives.

• Qualified or part-qualified ACA, ACCA, or CIMA.
• Strong analytical and financial modelling skills.
• Advanced Excel skills.
• Proactive, detail‑oriented, and commercially minded.
• Comfortable working in a fast‑paced environment.

• Previous FP&A or financial analysis experience.
• Manufacturing, consumer goods, or retail sector experience.
• Experience with Planful, Power BI, Power Query, or ERP systems.

This is an excellent opportunity for a finance professional looking to develop their FP&A career within a progressive and forward‑thinking business.

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.

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