FP&A Analyst

Overview

In this role you support UK Road Transportation FP&A and contribute to Europe-wide planning, delivering data-driven financial insights to improve performance. You partner with operations, commercial and finance teams to translate drivers into actionable recommendations, while driving automation and scalable reporting. The position offers cross‑regional exposure and a clear path toward senior financial analysis responsibilities in a multinational environment.

Pay / Benefits

• competitive salary
• 28 days holiday (plus extra with years)
• hybrid working
• cycle-to-work scheme
• on-site car park
• employee assistance line

Responsibilities

• Support monthly close, reporting and financial performance analysis for UK Road Transportation
• Analyze revenue, margins, operating costs, headcount, fleet expenses and productivity
• Prepare management reports, dashboards and performance reviews
• Investigate variances and provide recommendations
• Support budgets, forecasts and long-range planning
• Monitor KPIs and identify trends, risks and opportunities
• Partner with operations and commercial teams to translate drivers into financial insights
• Support business cases, investment reviews and capital expenditure analysis
• Contribute to European FP&A across Road Transportation and Freight Forwarding
• Consolidate country results and support regional forecasting
• Develop profitability and performance analysis by customer, country, business line and service
• Identify opportunities to simplify, standardise and automate reporting and planning processes
• Build and enhance Power BI dashboards, financial models and self-service reporting
• Drive continuous improvement in data quality, forecast accuracy and reporting efficiency
• Collaborate with finance teams across Europe and contribute to regional strategic planning initiatives

Key requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field
• Fully qualified CIMA, ACA or ACCA
• 4–7+ years of FP&A or related experience
• Experience with budgeting, forecasting and financial performance management
• Strong analytical skills and ability to translate data into recommendations
• Experience improving or automating financial reporting and processes
• Strong communication and stakeholder management across functions and countries
• Proactive, curious and commercially minded with willingness to challenge processes
• Experience with Power BI and advanced Excel preferred
• Experience in multinational, matrix or operationally intensive environment advantageous
• Interest in Logistics/Transportation

• strong communication
• stakeholder management
• commercial mindset
• Power BI
• Advanced Excel
• financial modelling

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