Financial planning and analysis manager Work, Jobs in Brandon, War (with Salaries)

Financial Planning and Analysis Manager
BSS —Coventry
- Full-time
- Communication skills
13h
Finance Manager
Norton Industrial Doors Ltd —Birmingham
- £50,000 - £60,000 a year
- Overtime
- Microsoft Excel
- English
- Accounting
- Free parking
- Sick pay
Quick apply
Head of Finance
Cable & Splicing Limited (CASS) —Stratford-upon-Avon
- £50,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Supervising experience
- Travel
Quick apply
1d
Graduate Policy Officer
West Midlands Combined Authority —Birmingham
- £29,031 - £32,601 a year
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
1d
Finance Business Partner
West Northamptonshire Council —Northampton
- £49,587 - £52,860 a year
- Continuous improvement
13d
Senior Commercial Manager
M Group —Warwick
- Hybrid work
- Civil engineering
- Contracts
- Negotiation
- Employee discount
Senior Contracts Officer
National Gas —Warwick
- £55,000 - £60,000 a year
- Full-time
- Hybrid work
- No degree
- Business
- Leadership
- Free parking
5d
12 month FTC - Program Manager - Ops & Customer focus
Parker Hannifin Corporation —Coventry
- Full-time
- PMP
- Engineering
- Analysis skills
12d
FP&A Manager
Nationwide Platforms —Lutterworth
- Communication skills
Senior Enterprise Risk Manager
NFU Mutual —Stratford-upon-Avon
- £75,000 - £85,000 a year
- Full-time
- IT
- Financial services
- Banking
- Annual leave
- Employee discount
6d
PMO & Integration Analyst / Manager (12m FTC)
idverde —Coventry
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
- Annual leave
- Employee assistance programme
Finance Business Partner
PepsiCo —Coventry
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Junior Cost Controller
Balfour Beatty Vinci —Birmingham
- Microsoft Excel
- Data analysis skills
- No degree
- Free parking
Senior Program & Strategy Manager
ZEISS Group —Birmingham
- Full-time
- Microsoft Powerpoint
- Project management
- Communication skills
Assistant FP&A Analyst
CitySprint —Birmingham
- £28,818 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- No degree
- Annual leave
Quick apply
1d
Global Product Manager
Rieke Packaging Systems Limited —Leicester
- Full-time
- Marketing
- Engineering
- Microsoft Office
- Annual leave
- Employee assistance programme
Jaguar Land Rover Business Manager
Sytner Group —Northampton
- Weekend availability
- Sales
- Accounting
- Retail sales
Operations Analyst
Arcus FM —Redditch
- £33,000 a year
- Full-time
- Data analysis skills
- SQL
- Python
- Annual leave
Quick apply
4d
Business Consulting Manager
Avenaco Operations & Consulting Ltd —Birmingham
- £3,800 - £6,800 a month
- Full-time
- Microsoft Office
- Business development
- Project management
- Sick pay
Quick apply
2d
Test Analyst
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Java
- SQL
- Analysis skills
- Employee discount
5d

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Financial Planning and Analysis Manager

BSS -
Coventry

Apply Now

Job details

Permanent | Full-time
13 hours ago

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 brandon, war

Financial Planning and Analysis Manager

Finance Manager

Head of Finance

Graduate Policy Officer

Finance Business Partner

Senior Commercial Manager

Senior Contracts Officer

12 month FTC - Program Manager - Ops & Customer focus

FP&A Manager

Senior Enterprise Risk Manager

PMO & Integration Analyst / Manager (12m FTC)

Finance Business Partner

Junior Cost Controller

Senior Program & Strategy Manager

Assistant FP&A Analyst

Global Product Manager

Jaguar Land Rover Business Manager

Operations Analyst

Business Consulting Manager

Test Analyst

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