Financial Planning and Analysis
JOB_53218504693374Job type
PermanentLocation
NewquayWorking Pattern
Flexible Working,Full-timeSpecialism
Senior Finance QualifiedIndustry
Education & TrainingPay
c£50-55k base salary
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:
What you'll need to succeed
Flexible working options available. This role offers more than just a competitive salary. You’ll benefit from:
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.
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
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.
Financial Planning and AnalysisJOB_532185046933742025-06-032025-09-02
Talk to Jonathan Green, the specialist consultant managing this position
Located in Exeter, 1st Floor, 11 - 15 Dix's Field, Telephone 01392 348 871Click here to access our Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.
JOB_53218504693374