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.

Who you are

• 5+ years of post-qualification experience in financial planning, analysis, or related fields.
• A relevant qualification (ACCA, CIMA, ACA, CA, or equivalent).
• Strong analytical and problem-solving skills with experience in financial planning systems (Excel, QlikView, Insight Software).
• Experience in leading projects, working with remote teams, and driving process improvements.
• Industry experience in sectors like resources, engineering, or construction would be a bonus.

If you’re driven, have a keen eye for detail, and are ready to help shape the future of our financial planning, we’d love to hear from you!

Benefits

💰 Competitive Salary, plus bonus, 25 days holiday + your local bank holidays (with options to increase) and other benefits - all recognising the contribution you bring

❤️ Be valued and supported, working as part of a highly respected team in a business that has a huge focus on Health & Safety

👨‍👩‍👧‍👦 We care about you and your family. That’s why we offer enhanced family benefits, including maternity, paternity, and adoption leave. We understand that your personal life and family well-being are just as important as your career, so we’re committed to supporting you every step of the way.

👩‍💼 Be part of something bigger with our "Women Empowered - Stronger Together Mentor Program," designed to support, inspire, and uplift women across the business. This initiative pairs women with mentors, creating a powerful support network that promotes career growth and personal development.

🩺 Free 24/7 remote GP service for you and your household, offering medical advice, prescriptions, referrals, and same-day appointments.

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.