Job Description
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Your new company
\nJoin a fast-scaling, forward-thinking business headquartered in the heart of Cornwall. This company is on an exciting growth trajectory and is investing in its finance function, to support strategic decision-making. With a collaborative culture and a flexible approach to working, they're committed to empowering their team with tools and
\nautonomy to make a real impact.
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\nYour new role
\nAs the FP&A specialist, you'll play a key role in shaping the financial future of the business. This is a forward-looking, commercially focused role where your insights will
\ndirectly influence strategic planning and business performance.
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\nKey responsibilities include:
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* Developing and maintaining financial models and forecasts
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* Supporting budgeting and long-term planning processes
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* Conducting variance analysis and identifying key business drivers
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* Partnering with department heads to provide financial insight and challenge
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* Preparing board-level reports and dashboards
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* Supporting investment appraisals and scenario planning
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\nWhat you'll need to succeed
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* A background in FP&A, Finance Management, or Management Accounting
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* Strong analytical and Excel modelling skills ( power BI also used in this business but not a pre-requisite)
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* A commercial mindset and the ability to communicate financial insights to non-finance stakeholders
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* Experience in a fast-paced or scaling business environment is a plus
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* A relevant accounting qualification (e. ACA, ACCA, CIMA) is desirable but not essential
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What you'll get in return
\nFlexible working options available. This role offers more than just a competitive salary. You'll benefit from:
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* £50,000-£55,000 salary
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* 28 days holiday + bank holidays
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* Hybrid working - 3 days from home
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* Free on-site parking
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* Staff discounts
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* A chance to grow with a business that values innovation and insight
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\nWhat you need to do now
\nIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
\nIf this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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