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 teams to analyze CPA, growth rates, retention, and channel effectiveness.
• Collaborate with operational teams to analyze unit economics, standard costs, yield, and write-offs.
• Model scenarios for product and market launches and support international teams.
• Present analysis to senior leadership and prepare quarterly board materials.

Required skills

• FP&A
• Financial modelling
• Data analysis
• Excel
• Google Sheets
• Datarails
• SAP B1
• AI

Nice to have

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

Qualifications

• CIMA, ACCA, or ACA qualified

Benefits

• 25 days holiday plus bank holidays
• Personal 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 produces freshly prepared dog food delivered directly to customers. They aim to help dogs live healthier, happier, and longer lives while maintaining a sustainable business.