FP&A Manager

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

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• Full ownership of the FP&A process, establishing best practice from scratch
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• Lead the annual budget, quarterly forecasting cycles, and long-range planning
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• Build and maintain corporate financial models, including P&L, cash flow and balance sheet
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• Prepare and deliver quarterly board reporting, translating financial data into commercial insight
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• Partner with the senior leadership on ad-hoc analysis, reporting and value-creation initiatives
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• Work closely with the operational managers to set and challenge budgets
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• Develop weekly KPI reporting, working alongside the data team to create meaningful, business-focused dashboards
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• Provide commercial insight to support strategic decisions, revenue optimisation and performance improvement
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• Act as a key finance business partner, complementing the Finance Manager who owns financial accuracy
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About You

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• Qualified accountant (ACA / ACCA / CIMA or equivalent)
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• Proven, hands-on FP&A experience - comfortable operating independently in an FP&A environment
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• Demonstrable experience running budgeting and forecasting processes end-to-end
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• Strong financial modelling capability (either built your own or significantly enhanced existing models)
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• Commercially minded, able to 'talk the business' rather than just the numbers
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• Confident working with senior stakeholders
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• Comfortable in a change environment and motivated by building, improving and adding value
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Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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