We are supporting a high-growth, investor-backed business as it builds out its commercial finance capability ahead of a significant operational scaling phase.
This is an opportunity to join at a formative stage — working directly with an experienced FP&A Dir and Manager to shape how financial insight is delivered across a complex, multi-revenue environment.
The role is ideally suited to someone who enjoys being close to the business, building models, and turning data into clear, actionable insight.
The Role
You will play a key role in supporting planning and performance across the business, including:
- Building and maintaining financial models to support forecasting and scenario analysis
- Supporting budgeting, reforecasting, and long-range planning cycles
- Delivering monthly variance analysis, identifying key drivers and trends
- Translating financial data into clear insight for non-finance stakeholders
- Supporting the production of management information and investor reporting
- Working closely with operational teams to understand performance drivers across multiple revenue streams
This is a hands-on role in a fast-evolving environment, offering strong exposure to both senior stakeholders and real commercial decision-making.
About You
- Qualified accountant ( ACA, ACCA, CIMA or equivalent )
- 1-3 years’ experience within FP&A, financial planning, or management accounting
- Strong financial modelling and Excel skills
- Experience delivering variance analysis and performance insight
- Comfortable working with and influencing non-finance stakeholders
- Experience supporting budgeting and forecasting processes
Nice to Have
- Exposure to multi-site or operationally complex businesses (hospitality, leisure, retail, or similar)
- Experience within high-growth or investor-backed environments
- Familiarity with business case development or investment analysis
We are supporting a high-growth, investor-backed business as it builds out its commercial finance capability ahead of a significant operational scaling phase.
This is an opportunity to join at a formative stage — working directly with an experienced FP&A Dir and Manager to shape how financial insight is delivered across a complex, multi-revenue environment.
The role is ideally suited to someone who enjoys being close to the business, building models, and turning data into clear, actionable insight.
The Role
You will play a key role in supporting planning and performance across the business, including:
- Building and maintaining financial models to support forecasting and scenario analysis
- Supporting budgeting, reforecasting, and long-range planning cycles
- Delivering monthly variance analysis, identifying key drivers and trends
- Translating financial data into clear insight for non-finance stakeholders
- Supporting the production of management information and investor reporting
- Working closely with operational teams to understand performance drivers across multiple revenue streams
This is a hands-on role in a fast-evolving environment, offering strong exposure to both senior stakeholders and real commercial decision-making.
About You
- Qualified accountant ( ACA, ACCA, CIMA or equivalent )
- 1-3 years’ experience within FP&A, financial planning, or management accounting
- Strong financial modelling and Excel skills
- Experience delivering variance analysis and performance insight
- Comfortable working with and influencing non-finance stakeholders
- Experience supporting budgeting and forecasting processes
Nice to Have
- Exposure to multi-site or operationally complex businesses (hospitality, leisure, retail, or similar)
- Experience within high-growth or investor-backed environments
- Familiarity with business case development or investment analysis
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