Strategic FP&A Analyst — Lead Budgeting & Insights

Butler-Rose; Exeter; On-site; GBP 50,000 - 55,000; Full time

Benefits offered by this job

25 days holiday

Private medical insurance

Exposure to senior leadership

Develop FP&A function

Job summary

Butler Rose is recruiting an FP&A Analyst in Exeter to drive budgeting, forecasting and strategic financial reporting. You will partner with senior leadership to shape performance insights and support growth through high-quality analysis.

The role offers exposure to a growing business, with opportunities to develop modern FP&A practices and dashboards using Power BI and advanced Excel.

Qualifications

• ACA, ACCA or CIMA qualified.
• Experience in FP&A, commercial finance or financial analysis.
• Strong financial modelling and advanced Excel skills.
• Excellent communication and stakeholder management abilities.
• Experience with Power BI, Power Query or reporting tools would be advantageous.

Responsibilities

• Lead budgeting, forecasting and financial planning activities.
• Deliver weekly, monthly and quarterly financial reporting and variance analysis.
• Support workforce planning and resource analysis.
• Develop reporting tools, dashboards and financial models.
• Drive finance process improvements and transformation initiatives.
• Partner with operational teams to provide meaningful commercial insights.

Skills

Financial modelling

Advanced Excel

Stakeholder management

Communication

Financial reporting

Education

ACA, ACCA or CIMA qualified

Tools

Power BI

Power Query

Job description

Butler Rose is recruiting an FP&A Analyst in Exeter to drive budgeting, forecasting and strategic financial reporting. You will partner with senior leadership to shape performance insights and support growth through high-quality analysis.

The role offers exposure to a growing business, with opportunities to develop modern FP&A practices and dashboards using Power BI and advanced Excel.