Location
West London office (3 days a week: Monday, Wednesday, Thursday) with 2 days remote working. Candidates should be within a comfortable commuting distance to London.

Hours
Full Time

Salary
£500 per annum

About the Role
Join Butternut Box, a B-Corp certified company dedicated to providing fresh, natural, and healthy meals for dogs. As a Senior FP&A Analyst, you will play a key role in supporting the business through comprehensive reporting, planning, forecasting, budgeting, and insightful analysis to help meet company objectives. You will manage the rolling forecast process, collate outputs from management accounts and business leaders, and assess impacts on P&L and cash flow across short, medium, and long terms. You will support budgeting and long-range planning, lead defined FP&A workstreams, and conduct periodic P&L and cash variance analyses to identify root causes and collaborate with budget owners on solutions. Hosting 4-weekly business reviews, you will help ensure timely decisions based on business performance and risks. You will work closely with commercial teams to analyze CPA, growth rates, retention, channel effectiveness, resource allocation, and customer profiles, and with operational teams to understand unit economics, standard costs, yield, write-offs, and OEE. You will model scenarios for product and market launches, supporting Butternut Box’s rapid expansion across Europe and collaborating with international teams. Additionally, you will present analysis to senior leadership, prepare quarterly board materials, and own processes and team goals. You will leverage AI and automation tools to enhance reporting efficiency and accuracy.

About Butternut Box
Butternut Box is committed to helping dogs live healthier, happier, and longer lives by delivering freshly prepared meals cooked like at home. Since its founding, the company has grown significantly and now feeds hundreds of thousands of dogs across the UK and Europe, with ambitions to expand further. The company values sustainability, inclusivity, and a collaborative culture.

Interview Process
Initial remote call with Talent Acquisition Partner, followed by a take-home task. Then, a 60-minute in-person skills interview, a 60-minute behaviours interview, and a 45-minute leadership interview. The full process typically takes 3-5 weeks.

Experience
Qualified accountant (CIMA/ACCA/ACA) with 3+ years post-qualification experience, including at least 2 years in FP&A. Proven self-starter with entrepreneurial mindset and strong analytical skills. Experience with financial modelling, data manipulation, and reporting across multiple markets or jurisdictions is advantageous. Familiarity with DTC businesses, cohorts, LTV, payback, and manufacturing/standard costing is a plus.

About You
Highly inquisitive and analytical with a passion for transforming numbers into actionable insights. Advanced financial modelling and strong Excel skills. Ability to present data clearly to both finance and non-finance audiences. Excellent communication skills and attention to detail with an ability to identify trends and inaccuracies. Comfortable working in a fast-paced, ambiguous environment. A genuine love for dogs and alignment with Butternut Box’s mission.

Qualifications
CIMA, ACCA, or ACA qualified. Strong proficiency in Excel and Google Sheets. Experience with FP&A platforms such as Datarails, ERP systems like SAP B1, and AI tools (e.g., Gemini, Claude, Gumloop) is desirable.

Additional Notes
Right to work in the UK is required as visa sponsorship is not available. Commitment to diversity, equity, and inclusion is essential, with a focus on building a diverse and supportive workplace.