Financial planning and analysis manager Work, Jobs in Cosby, Lec (with Salaries)

Financial Planning and Analysis Manager
BSS —Coventry
- Full-time
- Communication skills
Capital Account Manager
Steris —Leicester
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Head of Finance & Procurement
British Association for Counselling & Psychotherapy —Lutterworth
- £76,551 a year
- Full-time
- Analysis skills
- Leadership
- Communication skills
3d
Finance Analyst
Dominos —Northampton
- Full-time
- ERP systems
- Microsoft Office
- Analysis skills
14d
Finance Analyst
Topps Tiles —Leicester
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Employee discount
3d
12 month FTC - Program Manager - Ops & Customer focus
Parker Hannifin Corporation —Coventry
- Full-time
- PMP
- Engineering
- Analysis skills
FP&A Manager
Nationwide Platforms —Lutterworth
- Communication skills
Finance Manager
Impact Air Systems Ltd —Leicester
- From £50,000 a year
- Full-time
- Microsoft Excel
- In-person
- Health & wellbeing programme
- Annual leave
Quick apply
Finance Manager
Impact Air Systems —Leicester
- Full-time
- Microsoft Excel
- Annual leave
Global Product Manager
Rieke Packaging Systems Limited —Leicester
- Full-time
- Marketing
- Engineering
- Microsoft Office
- Annual leave
- Employee assistance programme
Contract Sales Support - 12M Fixed Term Contract
Topps Tiles —Leicester
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Employee discount
4d
Network Design Manager
Evri —Coventry
- £54,000 - £58,000 a year
- Full-time
- Microsoft Excel
- Business development
- Analysis skills
2d
Leicester Site Finance Business Partner
PepsiCo —Leicester
- Microsoft Excel
- Analysis skills
- Bachelor's degree
13d
Quantity Surveyor
MAH Construction Group —City of Leicester
- £33,504.59 - £74,240.34 a year
- Full-time
- Analysis skills
- Organisational skills
- In-person
Quick apply
Regional Facilities Manager
CareTech Group —Tamworth
- £45,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Maintenance
- No degree
2d
Senior Financial Analyst
Department for Education —Sheffield
- £42,806 a year
- Part-time
- Microsoft Office
- Analysis skills
- Presentation skills
4h
Digital Merchandising Executive
RS Group —Corby
- Hybrid work
- Sales
- Merchandising
- Communication skills
- Annual leave
- Employee assistance programme
Deputy Director Sector Reporting
Department for Education —London
- £86,000 a year
- Part-time
- Presentation skills
- Communication skills
Finance Manager - FP&A Cash
Sainsbury's —Coventry
- Hybrid work
- Management
- Employee assistance programme
- Employee discount
8d
Cost Manager
PickEverard —Leicester
- Annual leave
- Employee assistance programme
4d

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Financial Planning and Analysis Manager

BSS -
Coventry

Apply Now

Job details

Permanent | Full-time

Qualifications

ACA
CIMA
Communication skills

Full job description

Permanent - Full time

Salary: £Competitive + Car Allowance + Benefits

Location: Coventry, West Midlands

hrs/pw

Monday - Friday / Full Time / Hybrid

Coventry

Reference: 52764

BSS, part of Travis Perkins plc, are now hiring for an exceptional Financial Planning and Analysis Manager to join our finance team and play a pivotal role in shaping the future of our business.

This is far more than a traditional financial reporting role. You'll be a trusted advisor to directors, a key driver of profit improving activity and an essential partner to leadership across a complex multi-site group. If you are a strategic technology minded accountant who loves turning complex data into clear insights, driving budgeting cycles and collaborating across departments to eliminate inefficiencies, we'd love to hear from you.

The Opportunity

As Financial Planning and Analysis Manager, reporting into the Head of Finance, you will lead all aspects of our forecasting, budgeting, and commercial performance analysis across BSS UK and Ireland.

You will hold a standalone, highly collaborative position designed to support our business units with reporting improvements and margin-boosting insights. In this role, you will act as a key liaison for non-finance teams and regional leadership, ensuring the business has the clear, automated and forward looking data needed to optimise financial decisions.

What You'll Be Doing

Reporting & Automation: Owning and generating simple, automated reports designed to be easily understood and distributed across the business.
Forward-Looking Insight: Controlling business-wide data distribution with a keen eye on future Business Intelligence (BI) capabilities.
Budget Leadership: Leading the entire budget process to ensure a smooth, simple and effective cycle for all budget owners.
Variance Analysis: Comparing actual financial results against targets to identify, investigate and explain performance gaps.
Dashboard Design: Translating complex data into clear, interactive dashboards and KPI reports for executive leadership and the Board.
Investment Evaluation: Evaluating the financial viability of major capital investments and new strategic business projects.
Cross-Functional Collaboration: Partnering across multiple departments to help non-finance teams optimise their commercial and financial decisions.
Profitability & Cashflow: Analysing profit margins and cost structures to eliminate inefficiencies, boost profitability and project long term cashflow requirements.
Regional Advisory: Attending regional director meetings to advise directly on financial performance and strategic focus areas.

About You

You'll be an analytical finance professional who combines strong commercial acumen with advanced data capabilities and excellent cross-functional communication skills.

Essential

Fully qualified accountant (ACA, ACCA, CIMA) or qualified by experience (QBE).

Proven experience operating within a multi-site branch operations business.

Strong ability to build relationships and work collaboratively across differing business areas.

We'd Particularly Like to See

Practical knowledge of Kerridge finance systems.

A background in dashboard design, data coding or building AI-driven reporting workflows.

Why Join Us?

This is a highly visible commercial role with significant influence across the organisation. You'll have the opportunity to:

Shape financial strategy and directly influence profit improving business performance.

Own and revolutionise the end-to-end budgeting and forecasting cycles for BSS.

Partner directly with senior operational executives, regional teams and board directors.

Progress your career within BSS and the wider Travis Perkins Group.

Apply Now

Refine Your Search

financial planning and analysis manager jobs in cosby, lec

Financial Planning and Analysis Manager

Capital Account Manager

Head of Finance & Procurement

Finance Analyst

Finance Analyst

12 month FTC - Program Manager - Ops & Customer focus

FP&A Manager

Finance Manager

Finance Manager

Global Product Manager

Contract Sales Support - 12M Fixed Term Contract

Network Design Manager

Leicester Site Finance Business Partner

Quantity Surveyor

Regional Facilities Manager

Senior Financial Analyst

Digital Merchandising Executive

Deputy Director Sector Reporting

Finance Manager - FP&A Cash

Cost Manager

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