Financial Performance Analyst
3 weeks ago
Tarmac stands as the premier provider of sustainable construction materials and solutions in the UK.
Our cutting-edge products and services not only support the infrastructure necessary for the current growth of the UK economy but also contribute to a more sustainable built environment for the future.
We are on the lookout for a Financial Performance Analyst to join our team. This position is based at our Head Office, with a flexible hybrid working model in place.
This role is accessible by various means of transport from surrounding areas.
In this position, you will collaborate closely with the business to deliver financial analysis and insights to the National Commercial Excellence team and regional commercial teams.
Your responsibilities will include analyzing the effectiveness of various initiatives aimed at improving commercial performance, such as pricing strategies, specific volume growth, and margin enhancement.
This is a remarkable opportunity for a finance or analytics professional to advance their career within a large organization that is part of a FTSE100 group, with the potential to significantly influence margin growth across a diverse business.
Main Responsibilities:
- Lead the ongoing development and reporting of key commercial initiatives, linking KPIs and performance metrics to financial outcomes through well-defined methodologies.
- Establish strong partnerships and provide specialized support to the Commercial Excellence team regarding the impact of strategic decisions on optimization delivery.
- Assist National and Regional Finance teams in understanding performance against initiatives and benchmarking KPIs.
- Contribute to the forecasting of commercial outputs led by the FP&A team.
- Develop initiative-focused reporting and analysis tools using Excel, SAP/BW, and Power BI to support commercial initiatives.
- Support the delivery of technology projects aimed at enhancing business performance.
Key Stakeholders:
- National and Regional Commercial Teams
- National and Regional Finance Teams
The Ideal Candidate:
- Part qualified or fully qualified Accountant (ACA, ACCA, or CIMA) with a minimum of 2 years of relevant experience.
- High proficiency in analytical modeling skills and techniques, utilizing Excel, SAP/BW, and Power BI.
- Strong interpersonal and communication skills, with the ability to build and nurture relationships.
- Willingness to travel between offices as required.
- Exceptional communication, collaboration, and influencing skills.
Why Us:
In addition to the role of Financial Performance Analyst, we offer a comprehensive range of career development opportunities and industry-leading rewards, incentives, and benefits, including:
- Bonus scheme
- Enhanced holiday entitlement
- Contributory pension scheme
- Access to a rewards website with discounts on various retailers and services
- Employee Assistance helpline for confidential advice
- Opportunities to join Employee Communities focused on various interests and backgrounds
- Training and development opportunities
Inclusivity: Tarmac is an equal opportunity employer committed to fostering an inclusive work environment for all employees, encouraging applications from diverse backgrounds.
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