BSS LSE Region
Financial Planning and Analysis Manager
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
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.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
About You
You'll be an analytical finance professional who combines strong commercial acumen with advanced data capabilities and excellent cross-functional communication skills.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
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.
Share
Apply | Save for Later
Do you want to be notified every time a job like this gets added? Follow the link below and we'll send you an email
Building better communities
Our businesses span the trade, home improvement and DIY markets and our aim is to offer the best for our employees, customers, suppliers and the communities around us which helps bring our strategy to life.
Who we are
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills