Financial Planning and Analysis
Employer Location England, Cornwall / Newquay, England, Cornwall Salary - per annum + c£50-55k base salary Closing date 1 Jul 2025 View more categoriesView less categories Sector Salary band Contract type Hours Where will they be working You need to or to save a job.
Job Details
Your new company
Join 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
autonomy to make a real impact.
Your new role
As 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
directly influence strategic planning and business performance.
Key responsibilities include:
1. Developing and maintaining financial models and forecasts
2. Supporting budgeting and long-term planning processes
3. Conducting variance analysis and identifying key business drivers
4. Partnering with department heads to provide financial insight and challenge
5. Preparing board-level reports and dashboards
6. Supporting investment appraisals and scenario planning
What you'll need to succeed
7. A background in FP&A, Finance Management, or Management Accounting
8. Strong analytical and Excel modelling skills ( power BI also used in this business but not a pre-requisite)
9. A commercial mindset and the ability to communicate financial insights to non-finance stakeholders
10. Experience in a fast-paced or scaling business environment is a plus
11. A relevant accounting qualification ( ACA, ACCA, CIMA) is desirable but not essential
What you'll get in return
Flexible working options available. This role offers more than just a competitive salary. You'll benefit from:
12. £50,000-£55,000 salary
13. 28 days holiday + bank holidays
14. Hybrid working - 3 days from home
15. Free on-site parking
16. Staff discounts
17. A chance to grow with a business that values innovation and insight