Financial Planning and Analysis
Posted 15 hours 38 minutes ago by HAYS
£50,000 - £55,000 Annual
Permanent
Not Specified
Other
Cornwall, Newquay, United Kingdom, TR7 1
Job Description
FP&A - Financial Planning and Analysis
What you'll need to succeed
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. #
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
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. #