ABOUT AGGREGATE INDUSTRIES UK

We are at the heart of construction, committed to building progress and transforming the industry to deliver a more sustainable future for all. We are recognised as one of the safest, most customer-focused companies in this space and we are looking for you to be part of our movement to grow, innovate and develop together to create continuous value. Join today and build progress with us.

THE OPPORTUNITY

We’re looking for an experienced FP&A Senior Analyst to join our team and play a key role in driving financial decision-making and performance management. This is a high-profile position reporting to the Head of Performance Reporting & Planning, offering you the chance to work closely with senior leadership and influence key business decisions.
In this role, you’ll focus on measuring and managing performance across key areas like EBIT, working capital, sustainability, and other important metrics. You’ll also lead the annual planning cycle, including forecasts, budgets, and mid-term plans, while improving collaboration between business divisions for better planning efforts.

Your key responsibilities will include:

• Analysing financial results and providing insights to challenge business performance and forecasts.
• Reporting on sustainability and operational results compared to budget and prior year.
• Supporting senior finance executives with financial analysis to drive operational and strategic decisions.
• Leading ad-hoc projects to improve FP&A processes and systems.
• Enhancing tools, templates, and reports, and driving process efficiencies.

You’ll also get involved in developing business simulations, advising finance teams, and representing data in a clear, engaging way to highlight key insights.

• Analysing financial results and providing insights to challenge business performance and forecasts.
• Reporting on sustainability and operational results compared to budget and prior year.
• Supporting senior finance executives with financial analysis to drive operational and strategic decisions.
• Leading ad-hoc projects to improve FP&A processes and systems.
• Enhancing tools, templates, and reports, and driving process efficiencies