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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.

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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 delighted to be partnering with a well-established organisation in Plymouth to recruit a Senior FP&A Analyst.

This is a key commercial finance position offering significant exposure to senior leadership across the business. You'll be responsible for delivering high-quality financial insight, challenging operational performance, and supporting strategic initiatives that drive growth, profitability, and operational efficiency.

Working across multiple business functions, you'll act as a trusted finance partner, helping decision-makers understand financial performance and identify opportunities to improve results.

Key Responsibilities

Partner with operational and commercial leaders to provide financial insight and performance challenge.Deliver profitability analysis across products, customers, and business units.Support strategic projects through detailed financial evaluation and investment appraisal.Develop KPIs and performance dashboards to improve business visibility and decision-making.Identify trends, risks, and opportunities through the analysis of financial and operational data.Provide commercial support for pricing, margin improvement, and cost optimisation initiatives.Contribute to the enhancement of reporting tools, data quality, and analytical capabilities.Support senior management with scenario modelling and business case development.

About You

ACA, ACCA, or CIMA qualifiedPrevious experience in FP&A, commercial finance, business partnering, or financial analysis.Strong data analysis and financial modelling capabilities.Confident communicator with the ability to influence stakeholders at all levels.Commercially astute with a genuine interest in understanding business performance.Advanced Excel skills and experience working with large datasets.

Desirable Experience

Manufacturing, engineering, FMCG, or other operationally focused environments.Experience using Power BI, Tableau, Power Query, or similar BI and reporting tools.Exposure to ERP systems and performance reporting automation.

This is an excellent opportunity for a commercially minded finance professional seeking a broader role with greater stakeholder exposure, strategic involvement, and genuine influence on business performance.

If you are interested in this Senior FP&A Analyst position in Plymouth, please contact Gareth Dagger at Butler Rose Accountancy & Finance Recruitment for a confidential discussion.

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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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The Opportunity

A instantly recognisable name are seeking an accomplished finance leader (FP&A or Senior Business Partner) to oversee its forward-looking finance activity. The post will turn financial data into practical guidance, sharpen visibility of future performance and help leaders make well-informed choices.

You will partner with the organisation's most senior colleagues, manage an established team and introduce straightforward approaches to planning, analysis and internal reporting.

Key ResponsibilitiesOwn the timetable and approach for budgets, in-year outlooks and multi-year projections.Create useful dashboards and analysis that explain results, trends and likely outcomes.Offer balanced, evidence-based guidance and constructive scrutiny on important proposals.Assess the financial case for investment, growth initiatives, partnerships and transformation activity.Coach and guide a team of FBP that works directly with operational leaders, strengthening depth of expertise across the functionSimplify finance routines and enhance the systems and information used to manage performance.Establish productive working connections with colleagues throughout the business and selected third parties.Step in for the most senior finance contact on appropriate matters from time to time.About You

We are looking for a professionally qualified accountant ACA, ACCA or CIMA who has operated at a senior level in FP&A, commercial finance, performance insight or a similar role. You should be comfortable handling ambiguity, explaining numbers simply and turning ideas into workable improvements.

Demonstrable success in managing and growing the capability of finance professionals.Hands-on responsibility for coordinating budgets and forecasts across several business areas.Confidence building models, testing alternative outcomes and assessing returns.Strong presence with senior leaders and the ability to gain support beyond the finance function.Examples of making finance outputs faster, clearer or more useful.A talent for converting detailed analysis into concise conclusions and next actions.A pragmatic working style, sound commercial instincts and a willingness to collaborate.Why Apply?

The successful candidate will have room to shape how the organisation looks ahead, support high-profile decisions and raise the impact of its finance team. It is a broad remit with genuine scope to leave processes, insight and capability in a stronger position.

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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 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

#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 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 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 outputs

About 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 business

What's on Offer

Competitive salary and pensionGenerous holiday and well-being benefitsHybrid workingSupportive, collaborative and purpose-driven cultureOpportunity to shape and influence business performance

If 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 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.

Read less