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Butler Rose is partnering with the CFO and Head of Finance to recruit an FP&A professional to join a dynamic and forward-thinking finance team. With significant growth projected over the next 24 months, this role will be instrumental in providing key financial insights to drive business performance, budgeting, forecasting and collaborating closely with operational management teams. This is an exciting opportunity for a driven finance professional to make a tangible impact in a growing business.
Job Responsibility:
Develop and maintain financial models to assess business performance
Prepare monthly and quarterly management reports, highlighting key financial metrics and variances
Partner with department heads to monitor costs, identify efficiencies and optimise profitability
Conduct scenario analysis and sensitivity testing to assess risks and opportunities
Support cash flow forecasting and financial planning initiatives
Requirements:
Proven experience in FP&A, financial analysis or management accounting
Strong financial modelling and advanced Excel skills
Commercial mindset with the ability to translate financial data into actionable insights
A proactive and solutions-driven approach, with a strong focus on adding value to the business
Excellent communication and stakeholder management skills
Experience in a medium-sized company or SME environment preferred
Nice to have:
Experience in a medium-sized company or SME environment preferred