Fp&A Analyst

Lineage Logistics; Heyrod; Hybride; GBP 45 000 - 65 000; Plein temps

Avantages offerts par ce poste

Hybrid working options

Annual leave 28 days + extra days with

Onsite car park

Résumé du poste

Lineage Logistics is seeking an FP&A Analyst to support the UK Road Transportation FP&A and European FP&A activities. You will work with operations, commercial and finance teams to turn data into actionable insights, with a focus on automation and scalable reporting in a matrix, multinational environment.

The role offers a development path toward Senior Financial Analyst, with cross-country exposure and opportunities to influence budgeting, forecasting and performance management.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field.
• Fully qualified CIMA, ACA or ACCA.

Responsabilités

• 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 operational and commercial teams to translate drivers into financial insights.
• Contribute to European reporting and FP&A activities across Road Transportation and Freight Forwarding.
• Develop profitability and performance analysis by customer, country, business line and service.
• Build and enhance Power BI dashboards, financial models and self-service reporting.

Connaissances

Budgeting

Forecasting

Financial analysis

Data-driven insights

Stakeholder management

Automation

Power BI

Advanced Excel

Formation

Bachelor's degree in Finance/Accounting/Economics/Business Admin

CIMA/ACA/ACCA fully qualified

Outils

Power BI

Excel (Advanced)

Description du poste

As an FP&A Analyst within Lineage's Global Integrated Solutions (GIS) business, you will play a key role in supporting the financial performance of our UK Road Transportation operations while contributing to FP&A activities across Europe, covering both Road Transportation and Freight Forwarding.

Working in a matrix structure, you will combine hands-on financial analysis with broader regional responsibilities. You will work closely with operational, commercial and finance teams to understand business performance, identify risks and opportunities, and turn financial and operational data into clear, actionable insights.

This is more than a reporting role. You will have the opportunity to challenge existing ways of working, improve processes and help move FP&A towards more automated, scalable and data-driven solutions. The role also offers a clear development path towards a Senior Financial Analyst position, with increasing ownership and business partnering responsibilities.

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.
• 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 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.