Butler Rose
Plymouth, UK
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,...
