FP&A Manager

Overview

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

• 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

• 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

About the job

• Contract Type: Permanent
• Specialism: Accountancy & Finance
• Workplace Type: Hybrid
• Experience Level: Senior Management
• Location: Birmingham
• Focus: Financial Planning & Analysis
• Industry: Accountancy
• Salary: £60,000 - £70,000 per annum

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