FP&A Analyst

Reference: 263141376_1787047771

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.

£50,000.00 - £55,000.00
Per annum
GBP50000.00 - GBP55000.00 per annum
Added 18/08/2026
Reference: 263141376_1787047771

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