At a Glance
- Tasks: Lead financial planning, budgeting, and analysis to support business growth.
- Company: Join a fast-growing SaaS company transforming retail for independent businesses.
- Benefits: Enjoy a competitive salary, flexible hours, and 31 days of holiday.
- Why this job: Make a real impact in a dynamic environment with international expansion opportunities.
- Qualifications: Qualified accountant with strong FP&A experience and analytical skills.
- Other info: Collaborate across teams and develop your skills in a meritocratic culture.
The predicted salary is between 40000 - 60000 £ per year.
Location: Primarily office-based at our Ulverston HQ (with some flexibility for the right candidate)
Salary: £50k+ pro rata, depending on experience and interview performance.
Reporting to: Head of Finance & Administration.
About Citrus-Lime
Citrus-Lime is a fast-growing SaaS business providing Cloud POS—an end-to-end retail system specifically designed for independent retailers in the Cycle, Equestrian, and Outdoor sectors. Our platform integrates EPOS, Stock Control, Ecommerce, Supplier Data, Payments, Reporting, and more, helping retailers streamline operations, improve customer experiences, and grow sustainably. We are profitable and financially strong, processing over £750 million in customer revenues annually. Since launching in 2018, we’ve transformed independent Cycle retail in the UK and are now expanding rapidly into Outdoor and Equestrian sectors. Our next phase of growth is international, focusing on the USA, Canada, and Australia. Our mission is to double our turnover in the next five years, with a strong emphasis on international expansion. As we scale, strong financial control, performance reporting, and commercial insight are critical to supporting our sustainable growth.
About the Role
We are looking for a highly analytical, hands-on FP&A / Financial Controller to join our finance team as we scale the business. This is a part-time role that combines elements of Financial Planning & Analysis (FP&A) and Financial Control, supporting decision-making across the organisation. You will be responsible for both strategic analysis and day-to-day financial control activities, ensuring financial reporting remains robust, accurate, and aligned with the company's growth trajectory.
Key Responsibilities:
- Lead the preparation of annual budgets, cash flow forecasts, and financial models, providing clear insights into the business's performance, trends, risks, and opportunities.
- Develop and maintain financial models to support scenario planning and strategic decision-making, working closely with senior leadership.
- Prepare detailed management reporting, including monthly variance analysis, board packs, and KPIs.
- Support in identifying areas for cost optimization and revenue growth, ensuring alignment with the company's financial goals.
- Provide actionable insights into financial performance through both financial and non-financial KPIs.
- Oversee the preparation of accurate and timely monthly consolidated and entity-level management accounts, ensuring proper commentary to guide leadership decisions.
- Ensure robust reconciliations and maintain general ledger integrity, ensuring accurate reporting of financials.
- Oversee intercompany transactions and ensure consistent financial controls across all entities.
- Maintain strong balance sheet control and monitor financial health, ensuring the finance function scales effectively with the business.
- Support the annual audit.
Cross-Functional Collaboration:
- Collaborate with non-finance teams to provide commercial financial insights, helping to drive business growth and inform strategic decisions.
- Support the international expansion efforts by providing financial insights related to multi-currency operations, revenue recognition, and scaling the financial function globally.
What's in it for You?
- Part-time position based in the Lake District.
- Starting salary of £50k+ pro-rata depending on experience.
- 31 days’ holiday, including bank holidays and time off at Christmas (pro-rata).
- Private healthcare, including dental, optical, and mental health support.
- Regular check-ins, one-to-ones, and structured performance reviews.
- Training investment and skill development opportunities.
- A meritocratic environment that demonstrably rewards results.
Essential Skills / Qualifications:
- Qualified accountant (ACA/ACCA/ICAS/CIMA) or equivalent, with strong post-qualification experience in FP&A or financial control within a growing SME or scale-up environment.
- Proven experience in budgeting, forecasting, financial modelling, and cash management.
- Solid understanding of SaaS metrics (ARR, NRR/GRR, CAC payback, and LTV), unit economics, revenue recognition, and growth drivers.
- Strong analytical skills with the ability to translate financial data into clear commercial insight.
- Hands-on, detail-oriented approach, comfortable working closely with senior stakeholders and managing both financial analysis and reporting.
- Strong systems and Excel skills, including financial modelling, process improvement, and business intelligence tools.
- Experience in multi-currency and international operations, with exposure to VAT, tax compliance, and statutory reporting.
Desirable Skills / Qualifications:
- Experience in SaaS, e-commerce, or subscription-based businesses.
- Exposure to international operations and multi-currency environments.
- Experience supporting high-growth businesses or international expansion.
- Familiarity with financial controls, internal audit, and compliance for overseas subsidiaries.
- Experience in private equity-backed businesses or scaling finance functions for international markets.
If you are an analytical, hands-on finance professional looking for a flexible, impactful role in a growing company, we’d love to hear from you!
Analytical FP&A / Financial Controller in Ulverston employer: Citrus-Lime Limited
Contact Detail:
Citrus-Lime Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Analytical FP&A / Financial Controller in Ulverston
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A or financial control roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by diving deep into Citrus-Lime's mission and values. Show us how your analytical skills can help drive our international expansion and support our growth goals. Tailor your examples to highlight your experience with SaaS metrics and financial modelling.
✨Tip Number 3
Don’t just wait for job alerts! Regularly check our website for new openings and apply directly. This shows initiative and gives you a better chance of standing out in the crowd.
✨Tip Number 4
Follow up after interviews with a thank-you note. It’s a simple gesture that keeps you on our radar and reinforces your enthusiasm for the role. Plus, it’s a great way to remind us why you’re the perfect fit!
We think you need these skills to ace Analytical FP&A / Financial Controller in Ulverston
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Analytical FP&A / Financial Controller. Highlight your relevant experience in budgeting, forecasting, and financial modelling, as well as any SaaS metrics you’re familiar with. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about joining Citrus-Lime and how your analytical skills can contribute to our growth. Keep it concise but impactful – we love a good story!
Showcase Your Analytical Skills: In your application, don’t just list your skills; demonstrate them! Include examples of how you've used your analytical abilities to drive business decisions or improve financial processes. We’re all about actionable insights here at StudySmarter!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you get the attention you deserve. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Citrus-Lime Limited
✨Know Your Numbers
Make sure you brush up on key financial metrics relevant to the role, like ARR, NRR, and LTV. Being able to discuss these confidently will show that you understand the SaaS landscape and can provide valuable insights.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data to drive decision-making in previous roles. Be ready to explain your thought process behind budgeting, forecasting, and financial modelling, as this will demonstrate your hands-on approach.
✨Understand the Business
Research Citrus-Lime thoroughly. Understand their products, market position, and growth strategy. This knowledge will help you tailor your responses and show that you're genuinely interested in contributing to their mission.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's financial strategies and future plans. This not only shows your interest but also gives you a chance to assess if the company aligns with your career goals.