FP&A Manager

Working alongside the Finance Director, the FP&A Manager will provide financial leadership, insight and analysis to support business performance. The role will oversee financial reporting, planning and forecasting, tax obligations and internal controls, ensuring accurate financial information, strong processes and meaningful commercial insight to inform key business decisions.

1 year Fixed Term Contract:

• Own the month-end close process, ensuring accuracy, pace, and strong financial control, reviewing monthly management accounts (P&L, balance sheet, cashflow) with clear, actionable commentary.
• Assist in the creation of annual budgets, obtaining the information and insights to enable accurate forecasting aligned to organisational objectives.
• Maintain the rolling 12-month revenue and cash flow forecasting models based on active project phases and fee proposals.
• Develop sensitivity models to assess the financial impact of market changes, billing rate and shifts in sector demand
• Provide financial analysis to support decision-making, tenders, bids, and business unit planning.
• Deliver clear commentary on revenue recognition, gross margins, and cost-centre variances.
• Monitor and report on specific metrics, including utilisation rates, project fees, project profitability and project pipelines.
• Review and submit tax returns, ensuring compliance and timely filing.
• Oversee payment runs, ensuring appropriate approvals and strong financial controls.
• Support year-end processes, audit preparation, and statutory reporting.
• Ensure adherence to financial policies, procedures, and regulatory requirements.
• Provide day-to-day guidance and oversight to the Assistant Accountant

Your profile

• Qualified accountant (ACCA/ACA/CIMA) with broad experience across operational finance.
• Strong reporting, planning and analysis skills.
• Hands-on, proactive, and comfortable working in a small team.
• High levels of integrity, confidentiality, and professionalism.

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