Opportunity Description
FP&A Analyst ) Plymouth, England
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Salary: GBP45000 - GBP55000 per annum
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 i...