This is a new role within the Finance team, the key responsibilities are listed below.
Financial Analyst
Location
On site, located near lostwithiel or our new Head Office in Bodmin, some hybrid work where possible
Job Type
Monday - Friday, 37.5 hours
Salary
£40,000-42,000 depending on experience
Closing Date
7th May 2026
Key Responsibilities
Perform factor and variance analysis of sales and cost of goods sold
Develop cost calculations for new products, support pricing recommendations, and access profitability impact
Set up, maintain, and validate pricing master data in SAP
Reconcile milk volumes and calculate milk payments
Calculate stock mass balance and analyse stock losses
Create Power BI reports to deliver clear and actionable reporting
Participate in month-end closing activities, including reconciliations and supporting schedules
Qualifications & Skills
Qualifications & Experience
Degree in Finance, Accounting, Economics, Business, or similar discipline
1-4 years of experience in a finance, commercial, or analytical role
Strong Excel skills (pivot tables, lookups, large data sets)
Experience with cost analysis, variance analysis, or margin analysis
Strong attention to detail and data accuracy
Ability to investigate and resolve discrepancies independently
Power BI or similar experience
Desirable:
Experience in manufacturing, food, dairy, or FMCG environments
Exposure to pricing calculations or commercial finance
Experience with stock reconciliations or mass balance calculations
Part‑qualified or studying towards ACCA / CIMA / ACA
Company Overview
With a 200-strong Cornish-based workforce, we are proud to be Ehrmann Cornish Dairy, producing high-quality dairy products. Our brand, Cornish Dairy Co, represents the best of the county, both in people and the products we make. It’s a family, and we share those values in supporting one another to achieve success.
With a strong heritage of innovation and a deep commitment to quality, we work closely with over 40 local Cornish farmers to source the freshest milk for our clotted cream, yoghurts, butter, and high-protein desserts. We produce great-tasting, high-quality products loved by many in Cornwall, and are starting to make waves across the UK through increased distribution in major supermarkets.
Our ongoing investment in infrastructure, people, and partnerships is all about supporting a vibrant, future-focused UK dairy industry rooted in provenance, built on trust, and proud of where we come from.
What We Offer
A creative and collaborative work environment where your ideas are valued, and your contributions are recognised.
Opportunities for professional development and growth within the company.
Competitive salary and benefits package.
A supportive team that is committed to achieving excellence and delivering outstanding results.
Competitive holiday allowance.
Free award-winning products, you’ll never run out of milk and clotted cream again.
Company events, including a company BBQ cooked by the senior team, throughout spring and summer.
Local discounted gym membership at Snap Fitness.
