Financial Planning and Analysis

www.topfinancialjobs.co.uk - Jobboard; Newquay; Hybrid; GBP 50,000 - 55,000; Full time

Job summary

A fast-scaling, innovative company in Cornwall is seeking an FP&A Specialist to shape its financial future. In this role, you'll develop financial models, support strategic planning, and partner with department heads to enhance business performance. The position offers a salary between £50,000 and £55,000, hybrid working opportunities, and competitive benefits.

Benefits

28 days holiday + bank holidays

Free on-site parking

Staff discounts

Flexible working options

Qualifications

• Background in FP&A, Finance Management, or Management Accounting.
• Experience in a fast-paced or scaling business environment is a plus.

Responsibilities

• Develop and maintain financial models and forecasts.
• Prepare board-level reports and dashboards.
• Partner with department heads for financial insight.

Skills

Analytical skills

Excel modelling

Commercial mindset

Education

Relevant accounting qualification (e.g. ACA, ACCA, CIMA)

Tools

Power BI

Job description

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

Description: FP&A - Financial Planning and Analysis

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.g. 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. #