FP&A Analyst

The FP&A Analyst is a key member of the Group Finance team, supporting group wide planning process, including annual budget and forecasts. Working with finance teams across Business units to ensure consistency of planning approach and performance reporting. Facilitating accurate on time reporting, assessment and communication of financial results.

• Support production of the suite of monthly reports to the Senior Management to provide enhanced analysis of the business performance


• Perform month end related tasks including journal postings, reconciliations and controls


• Participate in the Group wide planning process, liaising with stakeholders across the business, sourcing key assumptions and ensuring consistency across Business Units


• Deliver ad doc data analysis and financial modelling


• Prepare financial and non-financial KPI reports to required deadlines


• Build good working relationships with Regional Business Finance teams, CRH reporting team and External Auditors
  
  At Tarmac, 'who you are' matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer., Ideally to be successful in this role you will be:


Experienced FP & A analyst or have proven financial experience in an analytical or decision support role. Be qualified, finalist or studying towards an accountancy qualification AAT / ACA / ACCA or CIMA and already have:

• Management reporting experience


• Strong financial knowledge


• Detail-oriented with a high level of accuracy


• A strong team player, self-motivated, proactive and able to use own initiative


• Excellent data analysis and manipulation skills


• Must be well organised and able to manage multiple tasks and effectively prioritise to meet deadlines


• Strong verbal and written presentation skills


• Proficiency in BW and SAP and strong Excel skills are essential


• Experience of HFM and Anaplan is advantageous for the role
  
  We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits.


Some of the range of benefits on offer to employees include:

• Enhanced holiday entitlement


• Contributory pension scheme


• Access to the Tarmac Reward website with discounts on retailers, holidays, etc.


• Access to our Employee Assistance helpline for free and confidential advice.


• Training and development opportunities