Financial Planning and Analysis

4693374
  • Job type

    Permanent
  • Location

    Newquay
  • Working Pattern

    Flexible Working,Full-time
  • Specialism

    Senior Finance Qualified
  • Industry

    Education & Training
  • Pay

    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:
  • 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.

Apply for this job

Talk to Jonathan Green, the specialist consultant managing this position

Located in Exeter, 1st Floor, 11 - 15 Dix's Field, Telephone 01392 348 871
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