Senior FP&A Analyst Finance

Holcim UK Limited; Ellistown; On-site; GBP 55,000 - GBP 75,000; Full time

Job summary

A leading construction solutions provider in the UK seeks a Senior FP&A Analyst to join their Finance team. This high-profile role involves leading monthly performance reporting on financial and operational metrics, forecasting, and planning. You'll partner with senior stakeholders to drive decision-making and influence business growth. Ideal candidates will possess strong financial acumen, data interpretation skills, and the ability to communicate insights effectively. The company values diversity and offers competitive benefits.

Benefits

Competitive Salary and bonus

Enhanced family benefits

Career progression opportunities

Free 24/7 remote GP service

Staff discounts

Qualifications

• Strong understanding of value drivers in finance.
• Ability to interpret complex data and communicate insights.
• Experience influencing and challenging at leadership level.

Responsibilities

• Lead monthly performance reporting across various metrics.
• Own forecasting, budgeting, and mid-term planning.
• Partner with finance and stakeholders to shape decisions.
• Translate data into compelling insights.

Skills

Financial acumen

Data interpretation

Influencing skills

Collaborative working

Job description

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, we’ve 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- 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. That’s 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 we’re 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

We are looking for a Senior FP&A Analyst to join Holcim UK in a high-profile, commercially focused role within our UK Finance team.

Reporting to the Head of Performance Reporting & Finance Planning, you will act as a strategic business partner, working closely with senior leaders to interpret financial and operational performance, influence decision-making, and drive improvements in EBITDA, cash flow, and sustainable growth.

This role is ideal for someone who thrives on commercial challenge, storytelling with data, and visible business impact.

What You'll Be Doing

• Lead monthly performance reporting across financial, operational, and sustainability metrics, providing clear insight and narrative on business drivers.

• Own forecasting, budgeting, and mid-term planning cycles, building robust financial models and scenario analysis.

• Partner with Business Finance and senior stakeholders to challenge assumptions, evaluate trade-offs, and shape decisions.

• Translate complex data into compelling insights using analytics, visualisation, and financial storytelling.

Who you are

• You have strong financial and commercial acumen with a clear understanding of value drivers.

• You can interpret complex data and communicate insights confidently to senior stakeholders.

• You are comfortable influencing, challenging, and partnering at leadership level.

• You take ownership, work collaboratively, and are motivated by delivering measurable business outcomes.

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.