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FP&A Analyst

Lineage
Heywood, GBR
Full-time
Senior · 7+ years experience
Hybrid
Discovered 3 weeks ago

Full Job Posting

Responsibilities

  • · Support monthly close, reporting and financial performance analysis for UK Road Transportation.
  • · Analyse revenue, margins, operating costs, headcount, fleet expenses and productivity.
  • · Prepare management reports, dashboards and performance reviews.
  • · Investigate financial and operational variances and provide recommendations.
  • · Support budgets, forecasts and long-range planning.
  • · Monitor key operational and financial KPIs and identify trends, risks and opportunities.
  • · Partner with operational and commercial teams to understand business drivers and translate them into financial insights.
  • · Support business cases, investment reviews and capital expenditure analysis.
  • · Contribute to European reporting and FP&A activities across Road Transportation and Freight Forwarding.
  • · Consolidate and analyse 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 solutions.
  • · Drive continuous improvement in data quality, forecast accuracy and reporting efficiency.
  • · Collaborate with finance teams across Europe and contribute to regional strategic planning initiatives.
  • Your background
  • · Bachelor’s degree in Finance, Accounting, Economics, Business Administration or a related field and Fully qualified CIMA, ACA or ACCA.
  • · 4–7+ years of experience in FP&A, financial controlling, commercial finance or business partnering.
  • · Experience with budgeting, forecasting and financial performance management.
  • · Strong analytical skills and the ability to translate complex data into clear business recommendations.
  • · Experience improving or automating financial reporting and processes.
  • · Strong communication and stakeholder management skills, with the confidence to work across functions and countries.
  • · A proactive, curious and commercially minded approach, with a willingness to challenge existing processes.
  • · Experience with Power BI and advanced Excel is preferred.
  • · Experience in a multinational, matrix or operationally intensive environment is an advantage.
  • · Keen interest in Logistics/Transportation
  • What’s in it for me?
  • A role combining operational finance, FP&A and business partnering across the UK and Europe.
  • Broad exposure to Road Transportation and Freight Forwarding and their underlying business drivers.
  • The opportunity to work with senior operational, commercial and finance stakeholders across Europe Strong exposure to Power BI, advanced Excel, financial modelling, automation and AI-enabled analytics.
  • A clear development path towards a Senior Financial Analyst role with increasing responsibility and regional exposure.
  • An international environment where you can build a broad finance network across Lineage.
  • Working Monday – Friday (flexible based on 37.5 hours per week and hybrid working options)
  • Competitive starting salary and will be discussed at screening stages before potential interviews.
  • 28 days holiday (including bank holidays), the opportunity to earn additional holidays each year up to an extra week after 5 years.
  • Purchased holidays – purchase up to an extra week holiday
  • Free onsite car park
  • How does success look like?
  • Success means becoming a trusted finance partner to the UK Transportation leadership team and providing insights that help the business make better decisions.
  • Within your first 12–24 months, you will have taken ownership of key elements of European FP&A reporting and analysis, delivered measurable improvements through automation and standardisation, and established strong relationships with operational, commercial and finance stakeholders.
  • You will also have contributed to improving forecast quality, reporting efficiency and business insight across GIS — while building the experience and ownership needed to progress towards a Senior Financial Analyst position.
  • Reference: INDUK
  • Why Lineage?
  • We are a global company with more than 22,000 employees spanning 20 countries and more than 400 locations across North America, Europe, Asia-Pacific, and South America.
  • At Lineage Logistics, we have a shared purpose; we are transforming the food supply chain to eliminate waste and help feed the world. This means working at Lineage is not just a job – it’s an opportunity to innovate and put your mark on how food moves from the farm to dinner tables around the world. As a member of our team, you will be a critical link in the food supply chain.
  • Our shared purpose drives everything we do in all parts of our organisation, from the warehouse floor to the office. Our team members are passionate about the impact they make every single day.
  • We are an equal opportunities employer and positively encourage applications from persons regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity. At Lineage we also recognise that Ex-Military, veterans, and military families have great experience with transferable skills and core values that can add significant value to our organisation.

Benefits

  • As a Lineage team member, we aim to provide everything you and your family need to thrive. That’s why we offer competitive rates of pay, paid time off, skills training, and development opportunities to grow a long and fulfilling career with us. This is enhanced by recognition schemes (so that your hard work won’t go unnoticed), plus the chance to make your salary go even further with our cycle-to-work scheme and preferential rates for loans and savings courtesy of a leading credit union.
  • Your everyday wellbeing is also important to us, so we will provide you with all the protective equipment you need to be safe and comfortable at work, and you will have access to a free 24/7 employee assistance phone line, which offers confidential counselling and advice. With all of this offered against the backdrop of a fun and social environment in which you will be supported by a team who enjoy helping each other in achieving their goals, we are confident you will excel with us.

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