We’re looking for a commercially astute FP&A Manager to join our Group Finance team and support our Central function at Butcombe Group. This is a brilliant opportunity to play a pivotal role in a fast-growing, proudly autonomous business, where your insight will influence strategic decisions and help drive performance across the UK, Jersey and Guernsey.

This is a high-impact role with great visibility, offering the chance to take real ownership, work closely with senior leaders, and make a meaningful contribution to how the business performs and grows. 

You’ll work closely with the CFO, Finance Director – FP&A, senior leadership team, and wider Finance colleagues, acting as a trusted partner and providing insight that supports informed decision-making across the Group.

Key responsibilities include:

• Preparing the monthly Board trading update pack, including KPIs and performance insight

• Coordinating and consolidating the Group budgeting and forecasting processes

• Owning and maintaining the Group cashflow forecast

• Commercially supporting Group executives, particularly the Senior Management team (CEO’s direct reports), including budgeting and forecasting of Group central costs

• Leading the year-end preparation of the ‘front end’ of the financial statements

• Ensuring robust processes are in place to deliver accurate MI for the Board, banking partners and investors

• Overseeing Power BI reporting for Group management information

• Working closely with the CFO and Finance Director – FP&A to deliver strategic insight and analysis

• Continuously improving financial systems, data quality and processes

• Working alongside the Financial Accounting & Reporting team to ensure MI requirements are met at period end

• Developing and maintaining the Group 5-year planning model

What we’re looking for

• Qualified Accountant (ACA, CA, ACCA or CIMA)

• Practice background with 2+ years’ industry experience preferred

• Strong commercial awareness with the confidence to add value and challenge constructively

• Strong Excel skills and experience in PowerBI preferable

• Comfortable presenting financial information to senior leaders

• Strong relationship-building and communication skills

• Experience with NAV / D365 Business Central helpful

Why Join Us?

• Salary up to £70k, depending on experience, plus performance-based bonus

• 25 days holiday + bank holidays + your birthday off

• Hybrid working – in the office two days a week in Wrington, home the rest of the week

• 30% off food, drink & stays at any Butcombe pub

• 20% off beer and merch from our online shop

• Exclusive perks and discounts with the Benefits Bar

• 24/7 wellbeing support for your mental, physical and financial health

• Real opportunities for growth and development in a business that values its people

We’re looking for a commercially astute FP&A Manager to join our Group Finance team and support our Central function at Butcombe Group. This is a brilliant opportunity to play a pivotal role in a fast-growing, proudly autonomous business, where your insight will influence strategic decisions and help drive performance across the UK, Jersey and Guernsey.

This is a high-impact role with great visibility, offering the chance to take real ownership, work closely with senior leaders, and make a meaningful contribution to how the business performs and grows. 

You’ll work closely with the CFO, Finance Director – FP&A, senior leadership team, and wider Finance colleagues, acting as a trusted partner and providing insight that supports informed decision-making across the Group.

Key responsibilities include:

• Preparing the monthly Board trading update pack, including KPIs and performance insight

• Coordinating and consolidating the Group budgeting and forecasting processes

• Owning and maintaining the Group cashflow forecast

• Commercially supporting Group executives, particularly the Senior Management team (CEO’s direct reports), including budgeting and forecasting of Group central costs

• Leading the year-end preparation of the ‘front end’ of the financial statements

• Ensuring robust processes are in place to deliver accurate MI for the Board, banking partners and investors

• Overseeing Power BI reporting for Group management information

• Working closely with the CFO and Finance Director – FP&A to deliver strategic insight and analysis

• Continuously improving financial systems, data quality and processes

• Working alongside the Financial Accounting & Reporting team to ensure MI requirements are met at period end

• Developing and maintaining the Group 5-year planning model

What we’re looking for

• Qualified Accountant (ACA, CA, ACCA or CIMA)

• Practice background with 2+ years’ industry experience preferred

• Strong commercial awareness with the confidence to add value and challenge constructively

• Strong Excel skills and experience in PowerBI preferable

• Comfortable presenting financial information to senior leaders

• Strong relationship-building and communication skills

• Experience with NAV / D365 Business Central helpful

Why Join Us?

• Salary up to £70k, depending on experience, plus performance-based bonus

• 25 days holiday + bank holidays + your birthday off

• Hybrid working – in the office two days a week in Wrington, home the rest of the week

• 30% off food, drink & stays at any Butcombe pub

• 20% off beer and merch from our online shop

• Exclusive perks and discounts with the Benefits Bar

• 24/7 wellbeing support for your mental, physical and financial health

• Real opportunities for growth and development in a business that values its people