FP&A Manager

~~Robert Walters – FP&A Manager - Permanent - Hybrid – Birmingham - £70,000 per annum~~ Our client, a well-established industry leader, is seeking an FP&A Manager to lead budgeting, forecasting, and strategic planning initiatives. This is an exciting opportunity to play a pivotal role in shaping business decisions, deliver insightful financial analysis, and thrive in a collaborative, forward-thinking environment that values innovation and performance. Location: Birmingham Position: FP&A Manager Full-Time Salary: £70,000 per annum

Key responsibilities of the FP&A Manager:

• Lead the preparation and consolidation of annual budgets and quarterly forecasts.

• Deliver timely, accurate, and insightful financial analysis to support strategic decision-making.

• Partner with senior stakeholders across the business to drive performance improvement.

• Develop financial models and scenario planning tools to evaluate business initiatives.

• Monitor financial KPIs and highlight trends, risks, and opportunities.

• Improve financial reporting processes and enhance planning tools.

• Present monthly performance packs to executive leadership.

• Provide mentorship and guidance to junior FP&A team members.

• Collaborate with Accounting to ensure consistency and alignment in financial data.

Key essentials of the FP&A Manager:

• Qualified accountant (ACA, ACCA, CIMA or equivalent)

• Proven experience in an FP&A or commercial finance role

• Strong analytical and business partnering skills

• Advanced Excel and financial modelling capabilities

At the Robert Walters Group, we endeavour to contact all candidates to register their details. However, due to the high number of applications we receive, if we have not reached out to you within 72 hours, please assume that you have been unsuccessful on this occasion.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates