FP&A Analyst

Alliance Automotive Group (AAG) is a leading distributor of passenger and commercial vehicle parts to the independent automotive aftermarket in Europe. It operates in France, the U.K., Ireland, Germany, the Netherlands, Belgium, Spain, Portugal, Poland, Hungary and Romania. The company is a wholly-owned subsidiary of Genuine Parts Company (GPC), the largest global automotive replacement parts distributor with activities in North America, Europe, and Australasia. AAG’s network serves thousands of customers across Europe supported by a logistics infrastructure of 75 Distribution Centres, approximately 2,550 Stores and thousands of vehicle repairers, body shops and auto-centres. AAG has a revenue of 3.4 billion euros with over 17,000 employees. Learn more at www.allianceautomotivegroup.eu

Reports To:

Head of FP&A

Location:

Bradford

Position Summary

The FP&A Analyst supports financial planning, forecasting, reporting, and analytical activities to drive informed business decisions. This role is responsible for preparing financial models, analysing performance trends, supporting budgeting processes, and delivering actionable insights to management. The FP&A Analyst works closely with cross-functional teams both in the UK and Europe to ensure financial alignment with organizational goals.

Key Responsibilities

• Assist in the preparation of annual budgets and periodic forecasts.
• Maintain and update financial models to reflect current business conditions.
• Support long-term financial planning initiatives.
• Track and report on forecast accuracy.

• Prepare monthly, quarterly, and annual financial reports.
• Conduct variance analysis comparing actual results to budget and forecast.
• Ensure accuracy and integrity of financial data.

• Perform revenue, expense, margin, and profitability analysis.
• Identify trends, risks, and opportunities within financial results.
• Conduct ad hoc analysis to support business initiatives.

• Business Partner with various stakeholders to monitor performance and spending.
• Provide financial insight to support operational decision-making.

About You

• Part Qualified or Qualified (ACCA/CIMA) of QBE

• Experience with budgeting, forecasting, and financial analysis preferred

• Advanced proficiency in Microsoft Excel (financial modelling, pivot tables, formulas).
• Strong analytical and quantitative skills.
• Understanding of financial statements and accounting principles.

Soft Skills

• Strong problem-solving and analytical mindset.
• Excellent communication skills (written and verbal).
• Ability to work independently and collaboratively.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities and meet deadlines.

What we Offer

• Competitive Salary and Package
• 23 days annual leave plus bank holidays
• Hybrid Working – 3 days in the office and 2 at home
• Parts & Perks company benefits scheme

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Alliance Automotive Group is an equal opportunities employer.