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- Tasks: Transform complex financial data into clear insights that drive business decisions.
- Company: Join Holcim, a leader in sustainable building solutions since 1858.
- Benefits: Competitive salary, bonus, 25 days holiday, enhanced family benefits, and remote GP service.
- Other info: Opportunities for career progression and a commitment to diversity and inclusion.
- Why this job: Shape the future of finance while making a real impact on sustainability.
- Qualifications: Qualified accountant with strong financial planning and analysis skills.
The predicted salary is between 55000 - 65000 £ per year.
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.
Company Benefits
- Competitive Salary, plus bonus
- 25 days holiday + your local bank holidays (with options to increase) and other benefits
- Be valued and supported, working as part of a highly respected team in a business that has a huge focus on Health & Safety
- Enhanced family benefits, including maternity, paternity, and adoption leave
- 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
- Staff discounts including special rates for garden landscaping products
The Opportunity
Holcim's FP&A function is at a pivotal stage of its transformation. Joining an evolving department you’ll work closely with the Senior FP&A Manager, playing a central role in turning complex financial data into clear, meaningful insight that supports decision-making across the business. With exposure to senior leadership and a broad operational landscape, this role offers the chance to shape how performance is understood and communicated, while contributing to the development of a modern, insight-led finance function. If you enjoy combining technical expertise with storytelling and want to influence how a business measures success, this is a genuinely rewarding next step.
What You’ll Be Doing
- 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
Who You Are
- You are a qualified accountant (ACA, ACCA, or CIMA) with a strong grounding in financial planning and analysis
- You are comfortable working with complex data and financial models, with a high level of accuracy and attention to detail
- You are naturally curious about how the business operates and seek to understand the drivers behind performance
- You communicate confidently, adapting technical financial information into clear, relevant insight for non-finance stakeholders
- You are adaptable and open to change, with an interest in contributing to the ongoing development of FP&A processes and capability
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.
FP&A Senior Analyst employer: Holcim UK
Contact Detail:
Holcim UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Senior Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those at Holcim. A friendly chat can open doors and give you insights that a job description just can't.
✨Tip Number 2
Prepare for interviews by practising your storytelling skills. You want to showcase how your experience aligns with Holcim's mission of sustainable construction. Make it personal and relatable!
✨Tip Number 3
Show off your analytical skills! Be ready to discuss how you've turned complex data into actionable insights in past roles. Holcim values clarity, so make sure you can explain your thought process.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace FP&A Senior Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Senior Analyst role. Highlight your experience with financial modelling and analysis, and don’t forget to showcase your storytelling skills with data!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about sustainable construction and how your background aligns with Holcim's mission. Keep it engaging and personal.
Showcase Your Technical Skills: We want to see your technical expertise! Be specific about the financial tools and software you’ve used, and how you’ve applied them to drive insights and decision-making in previous roles.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity at Holcim.
How to prepare for a job interview at Holcim UK
✨Know Your Numbers
As an FP&A Senior Analyst, you'll be dealing with complex financial data. Brush up on your financial modelling skills and be ready to discuss specific examples of how you've used data to drive decision-making in the past. This will show your technical expertise and your ability to translate numbers into actionable insights.
✨Understand Holcim's Mission
Familiarise yourself with Holcim's commitment to sustainable construction and their role in the UK construction industry. Be prepared to discuss how your values align with theirs and how you can contribute to their mission of tackling carbon and climate challenges through your work in FP&A.
✨Prepare for Scenario Analysis Questions
Expect questions that assess your ability to conduct scenario analysis. Think of examples where you've evaluated different business performance outcomes, such as EBITDA or cash flow. Being able to articulate your thought process and the impact of your analysis will demonstrate your analytical skills.
✨Communicate Clearly
Since you'll be translating complex financial information for non-finance stakeholders, practice explaining financial concepts in simple terms. Use examples from your previous roles where you've successfully communicated insights to diverse audiences. This will highlight your adaptability and communication skills, which are crucial for this role.