Robert Walters
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
To apply for this job please visit www.reed.co.uk.
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