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

Key Responsibilities

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

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

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• Previous FP&A or financial analysis experience.
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• Manufacturing, consumer goods, or retail sector experience.
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• Experience with Planful, Power BI, Power Query, or ERP systems.
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This is an excellent opportunity for a finance professional looking to develop their FP&A career within a progressive and forward-thinking business.

If you are interested in this FP&A Analyst role in Plymouth, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment ASAP.

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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.