Job Description

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.