Strategic FP&A Manager: Forecasting & Profit Growth

Travis Perkins plc; Coventry; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Competitive base salary plus annual/bi

Car allowance

Generous pension scheme with matched

Save as you earn and share schemes

Colleague discount across Travis Per k

Private medical cover

Job summary

BSS, part of Travis Perkins plc, is seeking an exceptional Financial Planning and Analysis Manager to join the finance team and help shape the future of the business.

The role leads forecasting, budgeting and commercial performance analysis across BSS UK and Ireland, acting as a key liaison for non-finance teams and regional leadership to provide automated, forward-looking data for informed decision making.

Qualifications

• Fully qualified accountant (ACA, ACCA or 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.
• Kerridge finance system knowledge is desirable.
• Dashboard design, data coding or AI-driven reporting workflows experience is a plus.

Responsibilities

• Owning and generating automated reports easily understood across the business.
• Leading the budget process for all budget owners to ensure a smooth cycle.
• Conducting variance analysis to explain performance gaps against targets.
• Designing dashboards and KPI reports for executives and the Board.
• Evaluating the financial viability of major capital investments and projects.
• Partnering with non-finance teams to optimise commercial and financial decisions.
• Advising regional leadership on financial performance and strategic focus areas.
• Analyzing profit margins and cost structures to drive profitability and cash flow.
• Contributing to forward-looking business intelligence capabilities and data distribution across the group.

Skills

Multi-site operations experience

Relationship building

Kerridge finance systems

Education

ACA/ACCA/CIMA

Tools

Kerridge

Job description

BSS, part of Travis Perkins plc, is seeking an exceptional Financial Planning and Analysis Manager to join the finance team and help shape the future of the business.

The role leads forecasting, budgeting and commercial performance analysis across BSS UK and Ireland, acting as a key liaison for non-finance teams and regional leadership to provide automated, forward-looking data for informed decision making.