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

• 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.

About You

• 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.

Desirable

• 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.

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.