FP&A Business Manager - Robert Walters : Job Details

An exciting opportunity has arisen for a Financial Planning and Analysis Business Partner to join an international organisation with entities across the UK. As the organisation embarks on its next phase of expansion, you will play a crucial part in shaping its future by providing clear performance insights and identifying new avenues for success.

As a Financial Planning and Analysis Business Partner your role will involve close collaboration with sales, commercial, and finance teams to shape long-term plans while also delivering immediate value through insightful analysis. By leveraging advanced scenario modelling techniques, you will help guide key initiatives from conception through evaluation. Your ability to communicate complex financial information clearly will enable stakeholders at all levels to make informed choices that drive profitability. Success in this role requires not only technical expertise but also strong interpersonal skills-your input will be sought after in meetings with senior leaders where your recommendations can influence the direction of the entire organisation.

• Collaborate as part of cross-functional project teams to provide scenario modelling, build credible business cases, support initiatives and trials, and evaluate their outcomes for maximum impact.
• Work closely with sales and commercial teams to develop long-term strategic plans, annual budgets, and accurate forecasts that underpin sustainable business growth.
• Review performance with key stakeholders, constructively challenging assumptions to ensure delivery of ambitious targets while maintaining open communication channels.
• Deliver data-driven financial insights that empower sales and commercial teams to make profit-maximising decisions aligned with organisational objectives.
• Present detailed financial analysis and insights to senior leadership as well as colleagues across sales and commercial functions, ensuring clarity and actionable recommendations.
• Partner with commercial teams to ensure correct income delivery and margin management through to the Wholesale Profit & Loss account.
• Monitor commercial risks and opportunities proactively, ensuring optimal outcomes for the business through careful tracking and reporting.
• Support the implementation of new initiatives by providing robust financial evaluation and post-implementation reviews to measure success against objectives.

If this role is of interest please submit your application via the link or directly to

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