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Butler Rose is working with one of the largest housing associations in London and the South-East in their search for a Budgeting & Forecasting Analyst to join their team. This is a temporary role up until 14th September 2025 with hybrid working (3 days in the office) and will pay up to £325 a day via Umbrella company.

As a Budgeting and Forecasting Analyst, you will support the Budgeting and Forecasting Manager in managing the monthly management accounts cycle and contributing to the budgeting and forecasting processes. The role includes assisting in the preparation and analysis of financial reports and working collaboratively with different teams to gather necessary financial information.

Key Responsibilities:
* Assist in managing the monthly management accounts process, ensuring accurate and timely financial reporting.
* Contribute to the budgeting and forecasting activities, providing detailed analysis and support.
* Collaborate with finance business partners and other departments to collect and consolidate financial data.
* Support the preparation of financial reports, providing insights into business performance and financial health.
* Analyse financial data to identify trends, discrepancies, and areas for improvement.
* Communicate financial information clearly to support internal decision-making processes.
* Assist in the development and maintenance of financial reporting systems and tools, ensuring they meet the needs of the organisation.
* Deliver continuous performance improvements across the function.
* Maintain accurate data, managing large complex data sets on excel and in-house systems.

Ideal Candidate Profile:
* Hold, or be working towards, a CCAB recognised accounting qualification with supporting CPD.
* Experience working on management reporting and the budgeting cycle within a large complex group.
* Strong communication and interpersonal skills for diverse audience engagement work collaboratively with internal and external stakeholders.
* Strategic thinking ability capable of analysing complex data to develop solutions and make data driven decisions.
* Experience influencing operational activities at both tactical and strategic levels across all areas of the business.
* Proficiency in Excel knowledge of D365 and Power BI preferred.
* Uphold ethical principles including integrity, objectivity, professional competence, confidentiality, and professional behaviour.

We can offer you a full insight and job description on applying, please don't delay with your application.

Please contact Cerys Kirby Thirlwell for further information

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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Finance Analyst

Full-Time, Office-Based - Bristol

Up to £45,000

We're looking for a friendly and organised Finance Analyst to join a small finance team in Bristol on a full-time permanent basis.

You'll be working closely with the Head of Finance, supporting with monthly reports, checking budgets and helping with sales and payroll tasks.

Key Responsibilities:

Support production of monthly management reports Sales & costing analysisSupport budgeting & forecastingAssist with other finance tasks when needed

Qualifications/Requirements:

AAT qualified, part-qualified (CIMA/ACA/ACCA) or qualified-by-experienceIntermediate Excel skills (Pivot Tables, SUMIFs, LOOKUPs)Ability to spot discrepancies and investigate them.Experience with SQL and/or Power BI

In exchange for this Finance Analyst role, you will receive increased annual leave entitlement with length of service, a bonus scheme and private healthcare after a year's service. There is also free on-site parking and future progression opportunity.

If interested in this Finance Analyst role, then do get in touch with Stefanie at Butler Rose on 07909 264 944 or apply with a relevant CV.

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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Accountant

Full-Time, Office-Based - Yeovil

Up to £40,000

We're looking for a friendly and organised Accountant to join a small finance team in Yeovil on a full-time permanent basis.

Key responsibilities:
- All aspects of Credit Control (B2C): chasing overdue payments, agreeing payment terms & plans, initiating legal actions where necessary
- Assist with budgeting for various aspects of the business
- Tax planning

What we're looking for:
- AAT qualified, part-qualified (CIMA, ACA or ACCA) or qualified-by-experience
- Good Excel skills (pivot tables and lookups)
- Management Accounting & Credit Control experience incl. payment plans

What's on offer:
- Salary up to £40,000 DOE
- 25 days annual leave + bank holidays
- Company pension with option for salary sacrifice
- Free on-site parking

If interested in this Accountant role in Yeovil, then do get in touch with Stefanie at Butler Rose on 07909 264 944 or apply with a relevant CV.

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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Assistant Accountant

Full-Time, Office-Based - Bristol

Up to £45,000

We're looking for a friendly and organised Assistant Accountant to join a small finance team in Bristol on a full-time permanent basis.

You'll be working closely with the Head of Finance, supporting with monthly reports, checking budgets and helping with sales and payroll tasks.

Key Responsibilities:

Support production of monthly management reports Sales & costing analysisSupport budgeting & forecastingAssist with other finance tasks when needed

Qualifications/Requirements:

AAT qualified, part-qualified (CIMA/ACA/ACCA) or qualified-by-experienceIntermediate Excel skills (Pivot Tables, SUMIFs, LOOKUPs)Ability to spot discrepancies and investigate them.Confident speaking to non-Finance colleaguesExperience in payroll advantageous yet not essential

In exchange for this Assistant Accountant role, you will receive increase annual leave entitlement with length of service, a bonus scheme and private healthcare after a year's service. There is also free on-site parking.

If interested in this Assistant Accountant role, then do get in touch with Stefanie at Butler Rose on 07909 264 944 or apply with a relevant CV.

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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Finance Business Partner - Supply Chain (Milton Keynes)
Competitive Salary + Bonus + Excellent Benefits
Office-based…. First-class employer…. Globally recognised brand

A globally renowned brand is on the lookout for a Finance Business Partner to join their rapidly expanding finance team in Milton Keynes. Butler Rose is pleased to be supporting our client with this opportunity which offers not only a rewarding role but also the chance to be part of high performance culture.

This role sits at the heart of an innovative and leading team of professionals and plays a vital part in ensuring financial insights contribute directly to the organisations overall strategic goals.

Reporting to the Controller, the successful candidate will take full ownership of Opex and Capex budgets across the Supply Chain. Key responsibilities include:

Delivering clear, insightful financial analysis to support strategic decision-makingManaging and forecasting budgets aligned with regulationsPartnering with Supply Chain teams to facilitate the transition to production and customer supply by target dateEnhancing stakeholder understanding of financial performance, costs and inventorySupporting ad-hoc projects and contributing to wider financial initiatives

Candidate Profile

Qualified CIMA or ACCA accountantExperience in management accounting, ideally within engineering or manufacturingAdvanced Excel and PowerPoint skillsFamiliarity with SAP and BI tools is advantageousStrong analytical mindset with the ability to manage complex data

What's on offer

A vibrant and collaborative workplace with a world-class reputationFree on-site gym and fitness classesComplimentary meals in a top-tier canteenExcellent work culture focused on growth, well-being, and successA highly competitive salary and comprehensive benefits package including private healthcare, life assurance, bonus scheme and more

This is more than just a job - it's a chance to shape the future of a global organisation from the inside. If you're ready to push boundaries in a fast-paced and supportive environment, please apply to a . tait @ butlerrose . com or call Anthony Tait on 07884 733705.

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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Assistant Accountant with Payroll

Part-time, Yeovil

Up to £36,000 FTE

We're currently recruiting for a part-time Assistant Accountant to join a Yeovil-based organisation on a part-time basis (28 hours). This is a fantastic opportunity for someone with strong payroll experience who also enjoys Month-end reporting and project work.

Other benefits include:
- Generous pension scheme & annual leave
- Enhanced parental leave
- Health & wellbeing programs
- Life insurance
- Free flu jabs

Key Responsibilities:
- Assisting the Finance Manager with all aspects of the finance function, including management accounts and payroll processing.
- Maintaining financial records using SAGE 50
- Overseeing payroll tasks such as expenses management, pension contributions and new staff processing.
- Project-related work towards bringing the payroll function in-house

Qualifications:
- AAT Qualified or qualified by experience
- Experience in both Payroll & month-end reporting highly advantageous though experience in one or the other will also be considered
- Intermediate Excel skills (Pivot Tables, SUMIFs, LOOKUPs)

If interested in this Assistant Accountant role, then do get in touch with Stefanie at Butler Rose on 07909 264 944 or apply with a relevant CV.

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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Butler Rose is partnering with senior managers to recruit a talented FP&A Analyst for a leading global business. This hybrid role requires 2-3 days per week in the office.

As an FP&A Analyst, you will play a key role in financial planning and analysis, supporting budgeting, forecasting, and reporting. Your insights will help drive strategic decision-making and improve business performance.

Key Responsibilities
Assist with budgeting, forecasting, and financial reporting.
Analyse financial data, identify trends, and provide insights to senior management.
Support business functions with financial analysis and performance tracking.
Maintain and enhance financial models and reporting tools.
Contribute to process improvements for efficiency and accuracy.

About You
Degree in Finance, Accounting, Economics, or a related field.
Finance or accounting experience, ideally with exposure to FP&A.
Strong analytical skills and attention to detail.
Proficiency in Excel knowledge of Power BI, Tableau, or ERP systems is a plus.

Benefits
Competitive salary + discretionary bonus
5% matched pension contribution
Life assurance (4x salary)
25 days annual leave + bank holidays
Employee discounts, cycle to work scheme & more

Apply now to take the next step in your finance career!

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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