Director of financial planning and analysis Work, Jobs in Birmingham, Wmd (with Salaries)

Financial Planning and Analysis Manager
BSS —Coventry
- Full-time
- Communication skills
Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Java
- Master's degree
- Employee assistance programme
Director of Treasury - UK Client Treasury
Colliers International EMEA —Birmingham
- Full-time
- Hybrid work
- Analysis skills
- Leadership
- Banking
Quick apply
3h
Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Data analysis skills
- Master's degree
- SQL
- Employee assistance programme
FP&A Analyst
Shoosmiths —Birmingham
- Analysis skills
- Accounting
- IT
Head of Business Performance
Irwin Mitchell —Birmingham
- Management
- Project management
- Leadership
Finance Business Partner
Shoosmiths —Birmingham
- Hybrid work
- Business development
- Communication skills
Senior Finance Manager - Transport and Fleet
DPD Group UK —Smethwick
- Full-time
- Hybrid work
- Analysis skills
- Leadership
Quick apply
4d
Internal Audit, Transaction Banking Technology Audit, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Data analysis skills
- Master's degree
- Employee assistance programme
Audit & Accounts Manager
HR365 —Birmingham
- £50,000 - £70,000 a year
- Overtime
- Microsoft Excel
- Management
- Supervising experience
- Health & wellbeing programme
Quick apply
7d
Finance Lead
RGH‑Global Limited —Birmingham
- Full-time
- Microsoft Excel
- Management
- Continuous improvement
Finance Director
Hozelock Ltd —Birmingham
- Full-time
- Presentation skills
- Leadership
- Communication skills
- Free parking
- Work from home
Quick apply
Senior Associate / Associate Director, Regional Restructuring and Insolvency
Alvarez & Marsal —Birmingham
- Hybrid work
- Business development
Senior Associate / Associate Director, Regional Restructuring and Insolvency
Alvarez and Marsal —Birmingham
- Full-time
- Hybrid work
- Business development
Integration Team Manager
AFH Financial Group —Bromsgrove
- Full-time
- Microsoft Excel
- Management
- Analysis skills
- Employee discount
Corporate Treasury Advisory Associate Director
RSM UK —Birmingham
- Full-time
- Hybrid work
- Business development
- Organisational skills
- Accounting
Investigations Manager – Major Investigations - Welsh Desirable
Independent Office for Police Conduct —Birmingham
- £64,301 a year
- Hybrid work
- Analysis skills
- Presentation skills
- Driving
- Annual leave
- Employee assistance programme
5d
Head of finance - Sense International
Sense —Birmingham
- £62,225 a year
- Full-time
- Analysis skills
- Accounting
- Leadership
6h
Senior Financial Analyst
Department for Education —Sheffield
- £42,806 a year
- Part-time
- Microsoft Office
- Analysis skills
- Presentation skills
4d
Head of Security Operations
OSB Group —Wolverhampton
- £120,000 - £135,000 a year
- Full-time
- Hybrid work
- Management
- Annual leave

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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

director of financial planning and analysis jobs in birmingham, wmd

Financial Planning and Analysis Manager

Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham

Director of Treasury - UK Client Treasury

Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham

FP&A Analyst

Head of Business Performance

Finance Business Partner

Senior Finance Manager - Transport and Fleet

Internal Audit, Transaction Banking Technology Audit, Associate, Birmingham

Audit & Accounts Manager

Finance Lead

Finance Director

Senior Associate / Associate Director, Regional Restructuring and Insolvency

Senior Associate / Associate Director, Regional Restructuring and Insolvency

Integration Team Manager

Corporate Treasury Advisory Associate Director

Investigations Manager – Major Investigations - Welsh Desirable

Head of finance - Sense International

Senior Financial Analyst

Head of Security Operations

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