Financial planning and analysis manager Work, Jobs in Naseby, Nth (with Salaries)

Financial Planning and Analysis Manager
BSS —Coventry
- Full-time
- Communication skills
10d
12 month FTC - Program Manager - Ops & Customer focus
Parker Hannifin Corporation —Coventry
- Full-time
- PMP
- Engineering
- Analysis skills
Capital Account Manager
Steris —Leicester
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Deputy Director Sector Reporting
Department for Education —London
- £86,000 a year
- Part-time
- Presentation skills
- Communication skills
13d
Site Procurement Manager, Site Procurement Operations
Amazon UK Services Ltd. —Kettering
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
2d
Global Product Manager
Rieke Packaging Systems Limited —Leicester
- Full-time
- Marketing
- Engineering
- Microsoft Office
- Annual leave
- Employee assistance programme
FP&A Manager
Nationwide Platforms —Lutterworth
- Communication skills
Leicester Site Finance Business Partner
PepsiCo —Leicester
- Microsoft Excel
- Analysis skills
- Bachelor's degree
6d
Finance Business Partner
West Northamptonshire Council —Northampton
- £49,587 - £52,860 a year
- Continuous improvement
Finance Director
Spire Healthcare —Leicester
- Full-time
- Hospital
- Microsoft Office
- Communication skills
- Annual leave
10d
Finance Manager
Impact Air Systems —Leicester
- Full-time
- Microsoft Excel
- Annual leave
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
Senior Category Manager
City Plumbing —Crick
- Full-time
- Microsoft Outlook
- Negotiation
- Annual leave
- Employee assistance programme
1d
Digital Merchandising Executive
RS Group —Corby
- Hybrid work
- Sales
- Merchandising
- Communication skills
- Annual leave
- Employee assistance programme
8d
Commercial Growth Manager
Barclays —Northampton
- Customer service
- Care experience
- Analysis skills
17h
Finance Manager - FP&A Cash
Sainsbury's —Coventry
- Hybrid work
- Management
- Employee assistance programme
- Employee discount
1d
Territory Manager (m/f/d) - North East England and Scotland: Ostomy
Unora GmbH —Northampton
- Remote
- Sales
- Organisational skills
- Communication skills
- Annual leave
Quick apply
Regional Manufacturing Excellence Lead
Ball Corporation —Kettering
- Microsoft Powerpoint
- Microsoft Excel
- Computer literacy
Quick apply
Order Fulfilment Specialist
FANUC Europe Corporation —Coventry
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Employee discount
7d
Customer Liaison Officer
Network Plus —Lutterworth
- £30,000 a year
- Customer service
- Supervising experience
- Leadership
Quick apply

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financial planning and analysis manager jobs near naseby, nth

Financial Planning and Analysis Manager

BSS -
Coventry

Apply Now

Job details

Permanent | Full-time
10 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 naseby, nth

Financial Planning and Analysis Manager

12 month FTC - Program Manager - Ops & Customer focus

Capital Account Manager

Deputy Director Sector Reporting

Site Procurement Manager, Site Procurement Operations

Global Product Manager

FP&A Manager

Leicester Site Finance Business Partner

Finance Business Partner

Finance Director

Finance Manager

Finance Manager

Senior Category Manager

Digital Merchandising Executive

Commercial Growth Manager

Finance Manager - FP&A Cash

Territory Manager (m/f/d) - North East England and Scotland: Ostomy

Regional Manufacturing Excellence Lead

Order Fulfilment Specialist

Customer Liaison Officer

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