FP&A Analyst - UK Road Transportation

About the role

Lineage, a global provider of temperature-controlled logistics solutions, is hiring an FP&A Analyst for its Global Integrated Solutions (GIS) business. The role supports the financial performance of UK Road Transportation operations and contributes to FP&A activities across Europe, covering Road Transportation and Freight Forwarding. It sits in a matrix structure, combining hands-on financial analysis with regional responsibilities, and offers a clear path to Senior Financial Analyst.

Key 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 variances and recommend improvements
• Support budgets, forecasts and long-range planning
• Monitor KPIs and partner with operational and commercial teams to turn data into insights
• Support business cases, investment reviews and capital expenditure analysis
• Contribute to European reporting, consolidate country results and develop profitability analysis by customer, country, business line and service
• Build and enhance Power BI dashboards, financial models and self-service reporting, and drive automation and data quality improvements

Required profile

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field, with 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
• Experience improving or automating financial reporting and processes
• Strong communication and stakeholder management skills
• Experience in a multinational, matrix or operationally intensive environment is an advantage; keen interest in logistics/transportation

Required skills

• Power BI and advanced Excel (preferred)
• Financial modelling and automation of reporting

What we offer

• Monday to Friday, flexible schedule based on 37.5 hours per week, with hybrid working options
• Competitive starting salary discussed at screening stage
• 28 days holiday including bank holidays, with the option to earn an extra week after 5 years
• Purchased holidays, free onsite car park
• Development path to Senior Financial Analyst and exposure to Power BI, financial modelling and AI-enabled analytics