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

Financial Planning and Analysis Manager
BSS —Coventry
- Full-time
- Communication skills
9d
Senior Management Accountant
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Analysis skills
- Employee discount
Finance Manager
Norton Industrial Doors Ltd —Birmingham
- £50,000 - £60,000 a year
- Overtime
- Microsoft Excel
- English
- Accounting
- Free parking
- Sick pay
Quick apply
Senior Commercial Manager
M Group —Warwick
- Hybrid work
- Civil engineering
- Contracts
- Negotiation
- Employee discount
Integration Team Manager
AFH Financial Group —Bromsgrove
- Full-time
- Microsoft Excel
- Management
- Analysis skills
- Employee discount
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Microsoft Excel
- Continuous improvement
- Employee discount
20h
Senior Contracts Officer
National Gas —Warwick
- £55,000 - £60,000 a year
- Full-time
- Hybrid work
- No degree
- Business
- Leadership
- Free parking
14d
Senior Consultant-Manager, Finance Transformation, Health Finance, T&T
Deloitte —Birmingham
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
10d
Assistant Finance Manager
Tarmac —Solihull
- Military
- Communication skills
- Employee discount
Corporate Finance Senior Manager
TC-Group —Oldbury
- £70,000 a year
- Full-time
- Management
- Leadership
Quick apply
12 month FTC - Program Manager - Ops & Customer focus
Parker Hannifin Corporation —Coventry
- Full-time
- PMP
- Engineering
- Analysis skills
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
11d
Senior FP&A Manager
Halfords —Redditch
- Full-time
- Hybrid work
- Microsoft Excel
- Programmable logic controllers
- Accounting
- Annual leave
- Employee discount
Deputy Director Sector Reporting
Department for Education —London
- £86,000 a year
- Part-time
- Presentation skills
- Communication skills
13d
FP&A Manager
Nationwide Platforms —Lutterworth
- Communication skills
Project Controls Manager
Assystem —Birmingham
- £65,000 - £75,000 a year
- Microsoft Excel
- Engineering
- Continuous improvement
13d
Finance Manager - FP&A Cash
Sainsbury's —Coventry
- Hybrid work
- Management
- Employee assistance programme
- Employee discount
19h
Group Financial Controller
School of Coding —Birmingham
- £70,000 - £80,000 a year
- Full-time
- Hybrid work
- Management
- Accounting
- Contracts
- Annual leave
- Employee assistance programme
Quick apply
2d
Project Manager
High Speed Two (HS2) —Birmingham
- £65,853.60 - £77,474.40 a year
- Full-time
- Project management
- Contracts
- Negotiation
9d
Senior Planner/ Planning Manager
AtkinsRéalis —Birmingham
- Full-time
- Hybrid work
- PMP
- Engineering
- Analysis skills

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Financial Planning and Analysis Manager

BSS -
Coventry

Apply Now

Job details

Permanent | Full-time
9 days 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 kenilworth, war

Financial Planning and Analysis Manager

Senior Management Accountant

Finance Manager

Senior Commercial Manager

Integration Team Manager

Financial Planning Analyst

Senior Contracts Officer

Senior Consultant-Manager, Finance Transformation, Health Finance, T&T

Assistant Finance Manager

Corporate Finance Senior Manager

12 month FTC - Program Manager - Ops & Customer focus

Business Consulting Manager

Senior FP&A Manager

Deputy Director Sector Reporting

FP&A Manager

Project Controls Manager

Finance Manager - FP&A Cash

Group Financial Controller

Project Manager

Senior Planner/ Planning Manager

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