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.
