Senior FP&A Analyst
Butler Rose is delighted to be partnering with a well-established organisation in Plymouth to recruit a Senior FP&A Analyst.
This is a key commercial finance position offering significant exposure to senior leadership across the business. You'll be responsible for delivering high-quality financial insight, challenging operational performance, and supporting strategic initiatives that drive growth, profitability, and operational efficiency.
Working across multiple business functions, you'll act as a trusted finance partner, helping decision-makers understand financial performance and identify opportunities to improve results.
Key Responsibilities- Partner with operational and commercial leaders to provide financial insight and performance challenge.
- Deliver profitability analysis across products, customers, and business units.
- Support strategic projects through detailed financial evaluation and investment appraisal.
- Develop KPIs and performance dashboards to improve business visibility and decision-making.
- Identify trends, risks, and opportunities through the analysis of financial and operational data.
- Provide commercial support for pricing, margin improvement, and cost optimisation initiatives.
- Contribute to the enhancement of reporting tools, data quality, and analytical capabilities.
- Support senior management with scenario modelling and business case development.
- ACA, ACCA, or CIMA qualified
- Previous experience in FP&A, commercial finance, business partnering, or financial analysis.
- Strong data analysis and financial modelling capabilities.
- Confident communicator with the ability to influence stakeholders at all levels.
- Commercially astute with a genuine interest in understanding business performance.
- Advanced Excel skills and experience working with large datasets.
- Manufacturing, engineering, FMCG, or other operationally focused environments.
- Experience using Power BI, Tableau, Power Query, or similar BI and reporting tools.
- Exposure to ERP systems and performance reporting automation.
This is an excellent opportunity for a commercially minded finance professional seeking a broader role with greater stakeholder exposure, strategic involvement, and genuine influence on business performance.
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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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