FP&A Analyst - CIMA/ACCA in London

FP&A Analyst - CIMA/ACCA in London

London Full-Time On-site
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Fresh Food, Happy Dogs.We believe dogs deserve the healthiest, most natural and tastiest meals - with none of the nasties. That’s why we make FRESHly prepared food, cooked just like you would at home and delivered direct to our customers in perfect portions. Our goal is simple: to help dogs live healthier, happier, and longer lives, while leaving humans smiling after every interaction.Today, we feed hundreds of thousands of hungry dogs across the UK and Europe - but we won’t stop until we’re feeding dogs everywhere. We’re looking for a hard-working, ambitious and highly analytical Senior FP&A Analyst to join the team here at Butternut Box. The successful candidate would need to be a qualified accountant with FP&A experience, strong Excel skills and be keen for a step up into a fast-paced environment where comfort with ambiguity is a must.As a senior FP&A analyst you will provide support to the business spanning all aspects of reporting, planning, forecasting and budgeting as well as insightful analysis to help the company meet its objectives. You will be comfortable both analysing bulk data and owning projects. This will involve collating output from our management accounts and business leaders, to understand how deviations from plan impact the P&L + cash over the short, medium and long term.Understand the risks and opportunities facing the business to ensure we are having the right discussions and making timely decisions based on business performance.Work with our commercial teams to understand in granular detail: Work with our operational teams to understand in granular detail: unit economics, standard costs, yield, write-offs, OEE, etc.this role will help us prepare for new market launches and will work closely with international teams to support their success.Present analysis to senior leadership and prepare quarterly board materials, including ad-hoc deep dives such as sensitivity analyses, margin drivers and working capital.CIMA/ACCA/ACA qualified3+ years post-qualification, 2+ in FP&AProven self-starter with an entrepreneurial 'can do’ attitudeHighly inquisitive and analytical mind capable of complex problem solvingPassionate about how numbers can be transformed into key insightAdvanced financial modelling skillsStrong data manipulation and analysis skillsAbility to produce clear graphical data representations & present data in a clear way for finance and non-finance professionalsExcellent communication skillsFine attention to detail with an eagle-eyed ability to spot trends and pick out inaccuraciesA love for all things dogs!Excel + g-sheetsDatarails (FP&A platform)SAP B1 (ERP)AI (Gemini, Claude, Gumloop)ð A bit about what we offer.Competitive salary25 days holiday (plus 8 bank holidays) and an additional day for every year of service up to 5 years5 additional, paid 'paws' days off per year dedicated to your learning, development or personal wellbeing. A significant discount on our Fresh food, to keep your own dogs as healthy as our customersEnhanced parental leaveFlexible core working hoursCycle to work schemePension with NESTPrivate Medical Insurance with VitalityPrivate Dental Insurance with BupaPaid time off for fertility treatments and pregnancy lossPaid sabbaticals for squad members with 5 or more years service at ButternutDiscounted gym access through MyGymDiscountsLots of office dogs (Ajax, Peggy, Chief, Louis, Hansen, Winnie and many more….) Initial call with your dedicated Talent Acquisition Partner, carried out remotely.We spend 3 days a week in our West London office (Monday, Wednesday, and Thursday) and 2 days working from wherever you’re most productive. We believe that to make the best food for all dogs, we need a team that represents all humans. We’re not perfect, but we are dedicated to the ongoing work of building an inclusive, supportive place where you can do the best work of your career.

FP&A Analyst - CIMA/ACCA in London employer: Butternut Box

Butternut Box is an exceptional employer that prioritises the well-being of both its employees and their furry friends. With a vibrant work culture that encourages collaboration and innovation, employees enjoy generous benefits such as 25 days of holiday, additional 'paws' days for personal development, and a supportive environment that fosters growth. Located in West London, the company offers flexible working arrangements and a unique opportunity to contribute to a mission-driven B-Corp certified business that genuinely cares about making a positive impact on the lives of dogs and their owners.

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Contact Details:

Butternut Box Recruitment Team