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
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Lead budgeting, forecasting and financial planning activities.
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Deliver weekly, monthly and quarterly financial reporting and variance analysis.
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Support workforce planning and resource analysis.
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Develop reporting tools, dashboards and financial models.
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Drive finance process improvements and transformation initiatives.
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Partner with operational teams to provide meaningful commercial insights.
About You
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ACA, ACCA or CIMA qualified.
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Previous FP&A, commercial finance or financial analysis experience.
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Strong financial modelling and advanced Excel skills.
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Excellent communication and stakeholder management abilities.
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Experience with Power BI, Power Query or reporting tools would be advantageous.
What's on Offer?
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Competitive salary.
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25 days holiday.
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Private medical insurance.
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Exposure to senior leadership and strategic decision-making.
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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.
