Finance Manager

Trial Balance; Falmouth (KY); On-site; USD 70,000 - 90,000; Full time

Job summary

A growing hospitality firm in Falmouth is seeking a Finance Manager to significantly contribute to the business's financial operations. This role involves preparing management accounts, cash flow forecasting, and KPI reporting. Ideal candidates will have sharp analytical abilities and strong communication skills, whether qualified through CIMA/ACCA or by experience. Strong IT skills are essential, and while hospitality experience is a plus, it is not mandatory. Join a dynamic finance team and make a real impact.

Qualifications

• Part-qualified, fully qualified (CIMA/ACCA), or qualified by experience.
• Hospitality experience is a bonus, not a must.

Responsibilities

• Prepare monthly & quarterly management accounts with insightful commentary.
• Forecast cash flow to shape future plans.
• Conduct variance analysis to drive smarter decisions.
• Report weekly KPIs with real business impact.
• Provide senior finance with necessary intel for key projects.
• Translate financials for both finance and non-finance leaders.
• Support quarterly reviews and annual budgeting.
• Identify opportunities to improve performance.
• Be part of a tight-knit, experienced finance team.

Skills

Sharp analytical ability

Great communication

Top-tier IT skills

Education

CIMA/ACCA or qualified by experience

Job description

Ready to step into a role where your ideas actually shape the business? Our long-established hospitality client in Falmouth is growing, and they’ve asked Trial Balance to help them find a Finance Manager who’s eager to make an impact.

This isn’t a routine, box-ticking finance role. You’ll be right at the heart of the operation, partnering with senior leaders, influencing commercial decisions, and getting under the skin of what drives the business. If you enjoy variety, autonomy, and being the “go-to” person for financial insight, you’ll thrive here.

Responsibilities

• Monthly & quarterly management accounts, plus insightful commentary (not just numbers on a page)
• Cash flow forecasting that helps shape future plans
• Variance analysis that drives smarter decisions
• Weekly KPI reporting with real business impact
• Providing senior finance with the intel they need for key projects, budgets and targets
• Translating financials for both finance and non-finance leaders
• Supporting quarterly reviews & annual budgeting
• Spotting opportunities to boost performance across different divisions
• Being a core part of a tight-knit, experienced finance team

You might be a Management Accountant, a Finance Business Partner, or a strong Senior Assistant Accountant ready for the next step. Hospitality experience is a bonus, not a must. Whether you’re part-qualified, fully qualified (CIMA/ACCA), or qualified by experience, what matters most is sharp analytical ability, great communication, and top-tier IT skills.

If you want a role where you’re genuinely involved in the financial heartbeat of the business - not sitting on the sidelines - this is it.

For full details and the complete job spec, contactElle BenjaminquotingEB10836.