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:
* Developing and maintaining financial models and forecasts
* Supporting budgeting and long-term planning processes
* Conducting variance analysis and identifying key business drivers
* Partnering with department heads to provide financial insight and challenge
* Preparing board-level reports and dashboards
* Supporting investment appraisals and scenario planning
What you'll need to succeed
* A background in FP&A, Finance Management, or Management Accounting
* Strong analytical and Excel modelling skills ( power BI also used in this business but not a pre-requisite)
* A commercial mindset and the ability to communicate financial insights to non-finance stakeholders
* Experience in a fast-paced or scaling business environment is a plus
* A relevant accounting qualification (e. 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:
* £50,000-£55,000 salary
* 28 days holiday + bank holidays
* Hybrid working - 3 days from home
* Free on-site parking
* Staff discounts
* A chance to grow with a business that values innovation and insight
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If 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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