Senior FP&A Analyst

Senior FP&A Analyst

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial performance reporting and drive improvements in EBITDA and cash flow.
  • Company: Join a leader in sustainable building solutions with a rich history since 1858.
  • Benefits: Competitive salary, bonus, 25 days holiday, enhanced family benefits, and remote GP service.
  • Why this job: Be a strategic partner influencing decision-making and making a real impact on sustainability.
  • Qualifications: Strong financial acumen and ability to communicate insights to senior stakeholders.
  • Other info: Opportunities for career progression and participation in affinity groups.

The predicted salary is between 36000 - 60000 £ per year.

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.
  • Join our affinity groups selected by and populated by our employees which bring together employees with similar backgrounds and interests.

The Opportunity

We are looking for a Senior FP&A Analyst to join Holcim UK in a high-profile, commercially focused role within our UK Finance team. Reporting to the Head of Performance Reporting & Finance Planning, you will act as a strategic business partner, working closely with senior leaders to interpret financial and operational performance, influence decision‑making, and drive improvements in EBITDA, cash flow, and sustainable growth. This role is ideal for someone who thrives on commercial challenge, storytelling with data, and visible business impact.

Job Responsibilities

  • Lead monthly performance reporting across financial, operational, and sustainability metrics, providing clear insight and narrative on business drive.
  • Own forecasting, budgeting, and mid‑term planning cycles, building robust financial models and scenario analysis.
  • Partner with Business Finance and senior stakeholders to challenge assumptions, evaluate trade‑offs, and shape decisions.
  • Translate complex data into compelling insights using analytics, visualisation, and financial storytelling.

Who you are

You have strong financial and commercial acumen with a clear understanding of value drivers. You can interpret complex data and communicate insights confidently to senior stakeholders. You are comfortable influencing, challenging, and partnering at leadership level. You take ownership, work collaboratively, and are motivated by delivering measurable business outcomes.

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.

Senior FP&A Analyst employer: Holcim UK

At Holcim UK, we pride ourselves on being an exceptional employer, offering a competitive salary and comprehensive benefits that prioritise your well-being and career growth. Our inclusive work culture fosters collaboration and innovation, with unique programmes like 'Women Empowered - Stronger Together' to support diversity and mentorship. Join us in a meaningful role as a Senior FP&A Analyst, where you will not only influence key business decisions but also contribute to sustainable construction practices that benefit both people and the planet.
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Contact Detail:

Holcim UK Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior FP&A Analyst

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect with current employees at Holcim UK. A friendly chat can open doors that a CV just can't.

✨Tip Number 2

Prepare for interviews by diving deep into the company’s mission and values. Show us how your skills align with our commitment to sustainable construction and how you can contribute to our goals.

✨Tip Number 3

Practice your storytelling skills! Be ready to share examples of how you've used data to drive decisions and improve outcomes. We love candidates who can turn numbers into narratives.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in being part of our team.

We think you need these skills to ace Senior FP&A Analyst

Financial Acumen
Commercial Acumen
Forecasting
Budgeting
Financial Modelling
Scenario Analysis
Data Interpretation
Data Visualisation
Financial Storytelling
Stakeholder Management
Analytical Skills
Communication Skills
Collaboration
Decision-Making

Some tips for your application 🫡

Tailor Your CV: Make sure your CV speaks directly to the Senior FP&A Analyst role. Highlight your financial acumen and any experience with forecasting and budgeting. We want to see how your skills align with our mission of sustainable construction!

Craft a Compelling Cover Letter: Your cover letter is your chance to tell us your story! Share why you're passionate about finance and sustainability, and how you can contribute to our goals. Keep it engaging and relevant to the job description.

Showcase Your Data Skills: Since this role involves translating complex data into insights, make sure to highlight any experience you have with analytics and visualisation tools. We love seeing candidates who can tell a story with numbers!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!

How to prepare for a job interview at Holcim UK

✨Know Your Numbers

As a Senior FP&A Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how they impact business decisions. Prepare examples of how you've used data to influence outcomes in previous roles.

✨Master the Art of Storytelling

This role requires translating complex data into compelling insights. Practice explaining financial concepts in simple terms. Use storytelling techniques to illustrate how your analysis has driven improvements in EBITDA or cash flow in past experiences.

✨Engage with Stakeholders

Since you'll be partnering with senior leaders, think about how you can build rapport during the interview. Prepare questions that show your interest in their challenges and how you can help solve them. This will demonstrate your collaborative spirit and strategic mindset.

✨Showcase Your Problem-Solving Skills

Be ready to discuss specific scenarios where you've faced commercial challenges. Highlight your approach to forecasting, budgeting, and scenario analysis. Use these examples to showcase your ability to think critically and drive sustainable growth.

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