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 transforma...