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Travis Perkins plc Logo Travis Perkins plc · IT - Software Development

Financial Planning And Analysis Manager

United Kingdom, Coventry Employment contract · Job Posted July 13, 2026
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Job Description

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.

Job Responsibility

  • 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

Requirements

  • 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

Nice to have

  • Practical knowledge of Kerridge finance systems
  • A background in dashboard design, data coding or building AI-driven reporting workflows

What we offer

  • Car Allowance
  • Benefits
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