FP&A Analyst, Europe Operations (Hybrid)

Lineage Logistics; Heywood; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid working options

Competitive salary

28 days holiday

Purchased holidays

Job summary

Lineage Logistics is seeking an FP&A Analyst to support the UK Road Transportation financial performance and contribute to FP&A activities across Europe in a dynamic, matrix environment.

You will deliver monthly close analysis, build Power BI dashboards, and partner with operations, commercial and finance teams to translate data into actionable insights. A clear path to Senior Financial Analyst awaits as you enhance automation and forecasting across GIS.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• Fully qualified CIMA, ACA or ACCA.
• 4–7+ years of experience in FP&A, financial controlling, commercial finance or business partnering.

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.

Skills

Analytical skills

Stakeholder management

Financial planning

Business partnering

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Fully qualified CIMA, ACA or ACCA

Tools

Power BI

Advanced Excel

Job description

Lineage Logistics is seeking an FP&A Analyst to support the UK Road Transportation financial performance and contribute to FP&A activities across Europe in a dynamic, matrix environment.

You will deliver monthly close analysis, build Power BI dashboards, and partner with operations, commercial and finance teams to translate data into actionable insights. A clear path to Senior Financial Analyst awaits as you enhance automation and forecasting across GIS.