At a Glance
- Tasks: Support budgeting, forecasting, and financial analysis to drive strategic decisions.
- Company: Leading manufacturing business in Plymouth with a focus on innovation.
- Benefits: Competitive salary, career development, and a dynamic work environment.
- Other info: Great opportunity for growth in a fast-paced, collaborative setting.
- Why this job: Join a forward-thinking team and enhance your finance skills in a tech-driven role.
- Qualifications: Qualified or part-qualified ACA, ACCA, or CIMA with strong analytical skills.
The predicted salary is between 40000 - 50000 £ per year.
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.
FP&A Analyst employer: Butler Rose
Butler Rose offers an exceptional work environment for finance professionals in Plymouth, fostering a culture of innovation and collaboration within a leading manufacturing business. Employees benefit from a commitment to professional growth, with opportunities to enhance their skills in a modern, technology-driven FP&A function, while enjoying a supportive atmosphere that values diversity and equality.
