Senior FP&A Analyst

About the role

Butternut Box is seeking an analytical Senior FP&A Analyst to support the business across reporting, planning, forecasting, and budgeting. The role involves managing rolling forecasts, conducting variance analysis, and providing insightful data to help the company meet its objectives in a fast-paced environment. You will work closely with commercial and operational teams to model scenarios and support international expansion.

Responsibilities

• Run the rolling forecast process to understand how deviations from plan impact P&L and cash.
• Support budgeting and long-range planning processes and lead defined workstreams.
• Run periodic P&L and cash variance analyses and work with budget owners to implement solutions.
• Host 4-weekly periodic business reviews with budget owners to discuss risks and opportunities.
• Collaborate with commercial and operational teams to analyze unit economics, growth rates, and resource allocation.
• Model scenarios for product and market launches and support international teams.
• Present analysis to senior leadership and prepare quarterly board materials.
• Own processes and team goals while utilizing AI and automation to improve reporting.

Required skills

• FP&A
• Financial modelling
• Data analysis
• Excel
• G-sheets
• SAP B1
• Datarails

Nice to have

• DTC experience
• Manufacturing
• Standard costing
• Multi-market reporting

Qualifications

• CIMA qualified
• ACCA qualified
• ACA qualified

Benefits

• 25 days holiday
• Learning and development budget
• Share options
• Product discount
• Enhanced parental leave
• Cycle to work scheme
• Pension
• Private Medical Insurance
• Private Dental Insurance

About the Company

Butternut Box is a B-Corp certified company that provides freshly prepared, healthy meals for dogs delivered directly to customers. They operate across the UK and Europe with a mission to help dogs live healthier, happier, and longer lives.