FP&A Manager
Robert Walters
Dudley
Salary
£75,000 a year
Job type
permanent
Location
Dudley, England
FP&A Manager
Location: DudleySalary: Up to £75,000Type: 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 ...
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