Financial Planning and Analysis Specialist

1 month ago


Metropolitan Borough of Solihull, United Kingdom Tarmac Trading Limited Full time

Unlock a rewarding career in financial planning with Tarmac Trading Limited, a leading player in the industry.

About the Role

We are seeking an experienced FP&A Senior Analyst (Business Partner) to join our Financial Planning and Analysis team based in the UK. As a key member of the Group Finance team, you will support group-wide planning processes, including annual budgeting and forecasting.

Working closely with finance teams across business units, you will ensure consistency of planning approach and performance reporting. Your expertise will be essential in facilitating accurate on-time reporting, assessment, and communication of financial results.

Main Responsibilities:

  • Support production of monthly reports for senior management, providing enhanced analysis of business performance.
  • Perform month-end tasks, including journal postings, reconciliations, and controls.
  • Liaise with stakeholders across the business, sourcing key assumptions, and ensuring consistency across business units.
  • Deliver data analysis and financial modelling as required.
  • Prepare KPI reports to meet deadlines.
  • Build strong relationships with Regional Business Finance teams, CRH reporting teams, and External Auditors.
Requirements

To succeed in this role, you will need:

  • Experience in FP&A or a related field, preferably with a qualification such as ACA, ACCA, or CIMA.
  • Strong financial knowledge and attention to detail.
  • Excellent data analysis and manipulation skills.
  • Ability to manage multiple tasks and prioritize effectively.
  • Strong verbal and written presentation skills.
  • Proficiency in BW, SAP, and Excel.
  • Advantageous: experience with HFM and Anaplan.
About Us

Tarmac Trading Limited offers a comprehensive package, including:

  • Enhanced holiday entitlement.
  • Contributory pension scheme.
  • Access to the Tarmac Reward website with discounts on retailers and holidays.
  • Employee Assistance helpline for free and confidential advice.
  • Training and development opportunities.

We are an equal-opportunity employer, committed to creating an inclusive work environment for all employees.



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