Senior FP&A Analyst

Butler-Rose; Plymouth; On-site; GBP 65,000 - 75,000; Full time

Job summary

Butler Rose is delighted to be partnering with a well-established organisation in Plymouth to recruit a Senior FP&A Analyst. This key commercial finance position offers exposure to senior leadership through delivering high-quality financial insight, challenging operational performance, and supporting strategic initiatives.

You will partner with operational and commercial leaders, deliver profitability analyses across products and business units, develop KPIs and dashboards, and contribute to

Qualifications

• ACA/ACCA/CIMA qualified
• Experience in FP&A, commercial finance or business partnering
• Strong data analysis and financial modelling capabilities
• Advanced Excel skills with large datasets
• Experience with BI/reporting tools and ERP systems

Responsibilities

• Partner with operational and commercial leaders to provide financial insight and performance challenge
• Deliver profitability analysis across products, customers, and business units
• Support strategic projects through detailed financial evaluation and investment appraisal
• Develop KPIs and dashboards to improve visibility and decision-making
• Identify trends, risks, and opportunities through financial and operational data analysis
• Provide commercial support for pricing, margin improvement, and cost optimisation
• Contribute to reporting tools and data quality improvement
• Support senior management with scenario modelling and business case development

Skills

Data analysis

Financial modelling

Stakeholder influence

Advanced Excel

Education

ACCA/ACA/CIMA qualified

Tools

Power BI

Tableau

Power Query

Job description

Senior FP&A Analyst (263155) Plymouth, England

Salary: GBP65000 - GBP75000 per annum

Butler Rose is delighted to be partnering with a well-established organisation in Plymouth to recruit a Senior FP&A Analyst.

This is a key commercial finance position offering significant exposure to senior leadership across the business. You'll be responsible for delivering high-quality financial insight, challenging operational performance, and supporting strategic initiatives that drive growth, profitability, and operational efficiency.

Working across multiple business functions, you'll act as a trusted finance partner, helping decision-makers understand financial performance and identify opportunities to improve results.

Key Responsibilities

• Partner with operational and commercial leaders to provide financial insight and performance challenge.
• Deliver profitability analysis across products, customers, and business units.
• Support strategic projects through detailed financial evaluation and investment appraisal.
• Develop KPIs and performance dashboards to improve business visibility and decision-making.
• Identify trends, risks, and opportunities through the analysis of financial and operational data.
• Provide commercial support for pricing, margin improvement, and cost optimisation initiatives.
• Contribute to the enhancement of reporting tools, data quality, and analytical capabilities.
• Support senior management with scenario modelling and business case development.

About You

• ACA, ACCA, or CIMA qualified
• Previous experience in FP&A, commercial finance, business partnering, or financial analysis.
• Strong data analysis and financial modelling capabilities.
• Confident communicator with the ability to influence stakeholders at all levels.
• Commercially astute with a genuine interest in understanding business performance.
• Advanced Excel skills and experience working with large datasets.
• Manufacturing, engineering, FMCG, or other operationally focused environments.
• Experience using Power BI, Tableau, Power Query, or similar BI and reporting tools.
• Exposure to ERP systems and performance reporting automation.

This is an excellent opportunity for a commercially minded finance professional seeking a broader role with greater stakeholder exposure, strategic involvement, and genuine influence on business performance.