Financial Planning Analyst
1 week ago
CPI Mortars is a pioneering company within the UK construction materials industry, operating across a network of nine EuroMix manufacturing plants. As part of the Grafton Group Plc, we provide a supportive environment for our employees to thrive.
About the Role
The Financial Planning & Analysis Manager will sit within the Regional Leadership Team, reporting directly to the Finance Director. This role involves providing insightful financial analysis and commentary, managing key commercial reports, and partnering with Commercial Teams to support business decision-making. Estimated salary: £60,000 - £80,000 per annum.
Duties & Responsibilities
- Provide financial analysis and modelling to support strategic planning
- Manage the preparation of daily, weekly, and monthly commercial reports
- Support the Finance Director in strategic matters, including inputs to budgeting and forecasting
- Monitor costs and identify saving opportunities
- Partner with Commercial Teams to analyse trends and insights
What We Offer
We offer a competitive salary, paid volunteer leave, holiday entitlement, bonus scheme, apprenticeships, development opportunities, enhanced pension scheme, health cash plan, life assurance, and share save scheme. Our office location allows easy access to major transportation links and local amenities.
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