At a Glance
- Tasks: Lead budgeting and forecasting while providing data-driven insights to drive growth.
- Company: Join Travis Perkins plc, a leader in the construction industry.
- Benefits: Competitive salary, career development opportunities, and a collaborative work environment.
- Other info: Dynamic role with opportunities to partner with leadership across the UK and Ireland.
- Why this job: Be a trusted adviser and make a real impact on business performance.
- Qualifications: Strong financial analysis skills and experience in budgeting.
The predicted salary is between 60000 - 80000 £ per year.
Travis Perkins plc (BSS) is seeking an exceptional Financial Planning and Analysis Manager to lead forecasting, budgeting and commercial performance analysis across the UK and Ireland. You will be a trusted adviser to directors, driving profit-improving activity and partnering with leadership to deliver clear, data-driven insights. You will own the end-to-end budgeting cycle, provide automated reporting, and act as a key liaison to non-finance teams, ensuring accurate, forward-looking.
We think you need these skills to ace Strategic FP&A Lead: Budgeting, Insights & Growth in Coventry
Financial Planning and Analysis
Forecasting
Budgeting
Commercial Performance Analysis
Data-Driven Insights
Automated Reporting
Stakeholder Management
