Butler Rose is exclusively partnering with a high-growth business to recruit a Head of Financial Planning & Analysis... Read more
Butler Rose is exclusively partnering with a high-growth business to recruit a Head of Financial Planning & Analysis to join its senior finance team.
Reporting to the Finance Director, you will lead budgeting, forecasting, board reporting, cashflow forecasting, KPI reporting, and commercial analysis. Working closely with the Executive Team and Board, you'll provide the insight and challenge needed to support business growth and performance.
Key Responsibilities
Lead annual budgeting and quarterly forecasting processes.Produce monthly management accounts, MI and Board packs.Deliver meaningful KPI reporting and performance analysis.Own cashflow forecasting and lender reporting.Build business cases and financial models to support strategic decisions.Partner with operational and commercial teams to drive performance improvements.Lead and develop the FP&A team.About You
Qualified Accountant (ACA, ACCA, CIMA or equivalent).5+ years' FP&A experience, ideally within a PE-backed or high-growth environment.Advanced Excel and financial modelling skills.Strong commercial mindset and stakeholder management experience.Proven ability to improve processes, reporting and controls.Benefits
Competitive benefits package including pension, enhanced family and sick pay, employee share scheme, life assurance, professional development opportunities, wellbeing support, generous holiday allowance, and employee recognition programmes.
This is an excellent opportunity to play a key role in a growing business, influencing strategic decision-making and working closely with senior leadership.
If you are interested in this Head of FP&A role, 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.
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Butler Rose is exclusively working with a leading manufacturing business in Plymouth to recruit an ambitious FP&A Analyst... Read more
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.
#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.
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Butler Rose is working with a values-led, fast-paced organisation seeking a Finance Business Partner to support operational leadership... Read more
Butler Rose is working with a values-led, fast-paced organisation seeking a Finance Business Partner to support operational leadership and drive financial performance. This is a key role combining commercial insight, strategic influence, and team leadership. This position offers a blend of financial leadership, operational insight, and transformation, within a collaborative business that values innovation and continuous improvement.
Key Responsibilities
Act as a trusted partner to senior operational leaders, providing insight to guide decision-makingLead budgeting, forecasting, and scenario modelling to support business strategyDeliver clear, forward-looking financial analysis to improve performance and profitabilityDrive cost control and identify efficiency opportunities across operationsSupport transformation initiatives, including systems and process improvementsEnhance reporting by moving towards insight-led, visual outputsAbout You
Fully qualified accountant (ACA / ACCA / CIMA)Proven experience in a Finance Business Partnering roleStrong commercial awareness with the ability to turn data into meaningful insightConfident influencing and challenging senior stakeholdersAdvanced Excel and financial modeling skillsExperience in operational environments (e.g. logistics, manufacturing, distribution) advantageousComfortable working in a fast-moving and evolving businessWhat's on Offer
Competitive salary and pensionGenerous holiday and well-being benefitsHybrid workingSupportive, collaborative and purpose-driven cultureOpportunity to shape and influence business performanceIf you are interested in this Finance Business Partner role, 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.
Read less
Butler Rose is exclusively working with a leading manufacturing business in Plymouth to recruit an ambitious FP&A Analyst... Read more
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.
#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.
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Assistant Management AccountantLocation: Okehampton Salary: Depending on Experience Contract: 12 month fixed to (potential permanent) full timeA growing... Read more
Assistant Management Accountant
Location: Okehampton
Salary: Depending on Experience
Contract: 12 month fixed to (potential permanent) full time
A growing and well‑established organisation is looking to recruit a Junior Project / Assistant Management Accountant to support a busy finance team with a strong focus on project accounting, analysis and financial controls.
This role would suit an AAT qualified / part‑qualified ACCA or CIMA candidate looking to develop into a management accountant role, with exposure to projects, budgets and financial reporting.
The Role
Reporting into the Management Accountant / Finance Manager, you'll be involved in a broad remit including:
Supporting monthly management accounts preparationAssisting with project and cost centre reportingMonitoring budgets, forecasts and variancesAnalysing financial data to support business decisionsSupporting financial controls, reconciliations and audit queriesProducing reports for internal stakeholders and senior managementAssisting with process improvements and ad‑hoc finance projectsYou'll gain exposure to how finance supports operational and commercial decision‑making across the business.
About You
We're keen to speak with candidates who have:
AAT qualified or studying ACCA / CIMA or equivalent experience Experience in an assistant management accountant or similar roleAdvanced Excel skills and confidence working with financial dataA detail‑focused, analytical mindsetThe ability to manage multiple tasks and deadlinesGood communication skills and confidence working with stakeholdersExperience within project accounting, cost analysis or forecasting would be beneficial but is not essential.
What's On Offer
Competitive salary based on experienceA supportive finance team with clear progressionExposure to project accounting and commercial financeFor more information please get in touch with Debbie at Butler Rose Finance Recruitment at [email protected].
Your own transport is preferred and this role is anticipated to move quickly - so don't delay in applying!
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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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