FP&A Senior Analyst

Do you have a ACCA or CIMA qualification? Or are you part qualified AAT with experience within a large corporation?
If the answer is “Yes”, then Holcim are looking for someone like you to join as a FP&A Senior Analyst, to deliver high quality finance support services to the division.
Role - FP&A Senior Analyst
Pay - £(Apply online only) per day dependant on experience
Location- Holcim, Bardon Hill, Coalville LE67 1TD (Hybrid) 2 days in the office so must be able to travel to Coalville
Shift pattern- Mon-Fri, 40 hours per week, 08:00-17:00 (1 hour unpaid break daily) Hybrid role 3 days in the office 2 remote
Duration- 6 months potentially perm
Start date - asap
Responsibilities:
* Provide analytical business decision support (market, product, customer and commercial) to improve financial performance.
* 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
Experience needed
* Qualified Accountant (ACA, ACCA, CIMA)
* Part qualified AAT would be considered if you have experience working within a large corporation
* You are adaptable and open to change, with an interest in contributing to the ongoing development of FP&A processes and capability
* Experience working in a fast paced environment with quick turn arounds and strict deadlines
* Experience of Google suite (sheets, slides, docs)
* Experience with MS office (Excel, word)
* Experience of ERP systems E1/SAP (Desirable)
* Experience with reporting systems Qlikview and Insight (desirable)
Benefits:
* Advice and editing on your current CV
* Dedicated team throughout your journey within the role
* Paid holiday
* Exclusive online services including restaurant and retail discounts
* Chance to receive £300* for referring a friend
* Opportunity for progression into permanent roles
* Competitive rates of pay
Does this role sound interesting? Apply today and a team member will be in contact if you meet our requirements.
All applicants are subject to vetting checks including but not limited to: Right to work check, Medical assessment and reference check