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.We are currently looking for an experienced FP&A Analyst to join our team based in Solihull, Birmingham (hybrid working pattern 2 days in the office per week).We’re working hard to create a dynamic and inclusive environment and it’s important that our people come from a variety of different backgrounds. Role ResponsibilityThe 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 performancePerform month end related tasks including journal postings, reconciliations and controlsParticipate in the Group wide planning process, liaising with stakeholders across the business, sourcing key assumptions and ensuring consistency across Business UnitsDeliver ad doc data analysis and financial modellingPrepare financial and non-financial KPI reports to required deadlinesBuild good working relationships with Regional Business Finance teams, CRH reporting team and External Auditors 

Strong financial knowledgeDetail-oriented with a high level of accuracyA strong team player, self-motivated, proactive and able to use own initiativeExcellent data analysis and manipulation skills

Proficiency in BW and SAP and strong Excel skills are essentialExperience of HFM and Anaplan is advantageous for the role