FP&A Manager - Modelling

This role sits at the heart of a growing, transformation-led business and is designed for an FP&A professional who is first and foremost a financial modelling expert. You’ll own complex financial models that underpin strategic decision-making, investment cases and long-term planning, while partnering closely with senior leaders to translate data into insight and action. On offer is £60,000 - £65,000 plus bonus & strong benefits package. Hybrid.

What you’ll do:

• Build, own and continuously enhance robust financial models to support budgeting, forecasting, scenario analysis and strategic initiatives.

• Develop integrated models covering P&L, balance sheet and cash flow, ensuring clarity on value drivers, sensitivities and outcomes.

• Lead the annual budget and reforecast cycles, embedding modelling discipline and scenario thinking throughout the process.

• Produce high-quality analysis on performance, trends, risks and opportunities, turning complex outputs into clear commercial insight.

• Support investment appraisal, business cases and value creation initiatives with rigorous modelling and challenge.

• Partner with senior stakeholders, acting as a trusted adviser on financial implications of strategic decisions.

• Contribute to board and investor reporting, providing concise, model-backed commentary against forecast, budget and prior periods.

• Continuously improve modelling standards, assumptions, documentation and controls across FP&A.

What you’ll bring:

Essential

• Fully qualified accountant (ACA / ACCA / CIMA) with post-qualified FP&A or commercial finance experience.

• Advanced financial modelling capability, including scenario analysis, sensitivities and integrated three-statement models.

• Strong understanding of how financial models drive strategic and operational decision-making.

• Excellent Excel skills and confidence working with large, complex data sets.

• Commercial mindset with the ability to explain model outputs clearly to non-finance stakeholders.

• Proactive, detail-oriented and comfortable working in a fast-paced, evolving environment.

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