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FP&A Manager

Robert Walters
Dudley
£65,000 – £75,000
about 11 hours ago

Skills & Technologies

Financial ModellingBudgetingForecastingFP&AACAACCACIMAP&LBalance SheetCash FlowRecruitmentKPI ReportingReportingLeadershipPerformance ImprovementBest PracticeTransformation

Job Description

FP&A Manager

Location: Dudley Salary: Up to £75,000 Type: Permanent

Robert Walters Group are currently supporting a leading business in Dudley during a period of growth and transformation in their recruitment of a FP&A Manager. You will sit at the heart of value creation, partnering closely with senior leadership, operational teams, and stakeholders.

The role offers high exposure, genuine influence over strategic decision-making, and the chance to shape how financial insight drives performance across the business.

Key Responsibilities

Full ownership of the FP&A process, establishing best practice from scratch

Lead the annual budget, quarterly forecasting cycles, and long-range planning

Build and maintain corporate financial models, including P&L, cash flow and balance sheet

Prepare and deliver quarterly board reporting, translating financial data into commercial insight

Partner with the senior leadership on ad-hoc analysis, reporting and value-creation initiatives

Work closely with the operational managers to set and challenge budgets

Develop weekly KPI reporting, working alongside the data team to create meaningful, business-focused dashboards

Provide commercial insight to support strategic decisions, revenue optimisation and performance improvement

Act as a key finance business partner, complementing the Finance Manager who owns financial accuracy

About You

Qualified accountant (ACA / ACCA / CIMA or equivalent)

Proven, hands-on FP&A experience - comfortable operating independently in an FP&A environment

Demonstrable experience running budgeting and forecasting processes end-to-end

Strong financial modelling capability (either built your own or significantly enhanced existing models)

Commercially minded, able to "talk the business" rather than just the numbers

Confident working with senior stakeholders

Comfortable in a change environment and motivated by building, improving and adding value

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Company & Role Analysis

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Likely perks
Private MedicalPension25+ Days HolidayStock OptionsLearning BudgetFlexible Hours
Culture & working style

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