FP&A Manager
Location: Dudley
Are you the right applicant for this opportunity Find out by reading through the role overview below.
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 xsngvjr 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