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