FP&A Analyst - Butler Rose : Job Details

Interim FP&A Analyst Job

Our client is entering a transformative phase as we prepare to become part of a larger US-based organisation. This transition brings both exciting opportunities and significant change. To help navigate this period, we're seeking an experienced and adaptable FP&A Analyst to join our small but busy FP&A team for a period of 6 months.

This role is ideal for a finance professional who thrives in fast-paced, evolving environments and is looking to play a key role in supporting integration efforts while maintaining robust financial planning and analysis processes.

Financial Analysis & Reporting

• Prepare and deliver monthly management reports, dashboards, and variance analysis-adapting to evolving reporting requirements.
• Provide backup for core reporting during the integration period to ensure continuity.
• Consolidate and analyse data from multiple sources and present insights clearly to non-financial stakeholders.
• Support product-level and customer-level revenue/margin analysis.
• Assist with scenario modelling, ad-hoc analytics, and strategic decision-making support.

Budgeting & Forecasting

• Contribute to budgeting and forecasting cycles.
• Collaborate with business partners to align assumptions with the new organisational structure and identify risks/opportunities.

Integration Support

• Support integration with our new parent company-this may include updating financial models, reporting packs, and adapting to new planning cycles.
• Participate in finance transformation initiatives such as process documentation, system migrations, and automation efforts.
• Assist with the transition to new ERP/reporting systems, charts of accounts, or cost centre structures.

Stakeholder Engagement

• Act as a bridge between FP&A, accounting, and operational teams to ensure accuracy and consistency.
• Clearly communicate financial insights to non-finance audiences.

General Support

• Assist with other ad-hoc tasks as needed to support the business during this critical transition.

Qualifications & Experience

• 5-10 years' experience in FP&A, business finance, or financial analysis roles.
• Strong financial modelling and Excel skills; proficiency with Power BI and advanced Excel techniques.
• Experience with Tier 1 systems (SAP, Oracle) and CRM tools (Salesforce).
• Analytical, detail-oriented, and capable of meeting tight deadlines.
• Comfortable operating in periods of uncertainty or change.
• Excellent communication and interpersonal skills.
• Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional qualifications (e.g. CIMA, ACCA, ACA) are a plus.

Preferred Attributes

• Proactive, adaptable, and solutions-driven.
• Quick to understand new business models and structures.
• Collaborative team player with a flexible and hands-on approach.

This is a unique opportunity to contribute during a pivotal moment in our company's evolution. You'll gain invaluable experience working across a dynamic business while making a tangible impact during integration and transformation.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.