FP&A Senior Analyst

About Holcim We are leaders in supplying innovative, sustainable building solutions to the UK construction industry; building progress for people and the planet. Since 1858, weve helped shape the UK; powering the construction of homes and hospitals, roads and railways, schools and cities alike. Our mission is to make sustainable construction a reality, through purposeful action that tackles real carbon and climate challenges.

We are dedicated to helping Britain grow and thrive - by doing the right thing, doing it together, and making a difference. Holcim UK Company Benefits Competitive Salary, plus bonus, 25 days holiday + your local bank holidays (with options to increase) and other benefits and other benefits - all recognising the contribution you bring Be valued and supported, working as part of a highly respected team in a business that has a huge focus on Health & Safety We care about you and your family. Thats why we offer enhanced family benefits, including maternity, paternity, and adoption leave .

We understand that your personal life and family well-being are just as important as your career, so were committed to supporting you every step of the way. Be part of something bigger with our \"Women Empowered - Stronger Together Mentor Program,\" designed to support, inspire, and uplift women across the business . Free 24/7 remote GP service for you and your household , offering medical advice, prescriptions, referrals, and same-day appointments.

Opportunities for career progression both at home and abroad Join our affinity groups selected by and populated by our employees which bring together employees with similar backgrounds and interests to have powerful influence on the workplace Staff discounts including special rates for garden landscaping products The Opportunity Holcim's FP&A function is at a pivotal stage of its transformation. Joining an evolving department youll work closely with the Senior FP&A Manager, playing a central role in turning complex financial data into clear, meaningful insight that supports decision-making across the business. With exposure to senior leadership and a broad operational landscape, this role offers the chance to shape how performance is understood and communicated, while contributing to the development of a modern, insight-led finance function.

If you enjoy combining technical expertise with storytelling and want to influence how a business measures success, this is a genuinely rewarding next step. What Youll Be Doing Deliver monthly financial, operational, and sustainability reporting, providing clear explanations of key drivers and trends Lead the technical delivery of forecasting, budgeting, and mid-term planning processes Build, maintain, and enhance financial models that support strategic decision-making Conduct scenario analysis to assess business performance, including EBITDA and cash flow outcomes Translate complex data into accessible insights using visualisation tools for senior stakeholders Who You Are You are a qualified accountant (ACA, ACCA, or CIMA) with a strong grounding in financial planning and analysis You are comfortable working with complex data and financial models, with a high level of accuracy and attention to detail You are naturally curious about how the business operates and seek to understand the drivers behind performance You communicate confidently, adapting technical financial information into clear, relevant insight for non-finance stakeholders You are adaptable and open to change, with an interest in contributing to the ongoing development of FP&A processes and capability We are committed to building a diverse environment and are proud to be an equal opportunity employer. You will receive consideration for employment without regard to race, religion, gender, gender identity or expression, sexual orientation, national origin, disability or age.

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