Financial Performance Analyst

4 weeks ago


Ashford, Kent, United Kingdom Brakes Full time
Job Summary

We are seeking a highly skilled Financial Performance Analyst to join our Commercial Finance team as a key member, reporting directly to the Head of Finance. The successful candidate will be responsible for delivering actionable insights and driving business performance through the analysis of financial data and models.

This role offers a hybrid working arrangement, with one day per week spent in one of our offices: Tamworth, Deeside, or Ashford, allowing for collaboration with the sales and finance teams. The ideal candidate will be highly numerate, with strong data analytical skills, and experience in financial analysis and modelling.

Key Responsibilities:

  • Develop and maintain financial models and forecasts, ensuring accuracy and timeliness.
  • Validate new business wins and report on performance metrics, providing recommendations for improvement.
  • Produce high-quality reports and presentations, leveraging data to inform business decisions.
  • Collaborate with the sales and finance teams to drive performance and achieve business objectives.
  • Manage data governance, ensuring data integrity and adherence to company policies.
  • Support the team in developing new ways of working and simplifying current reporting processes.

Requirements:

  • Qualification in a relevant field, such as accounting or finance.
  • Experience in financial analysis and modelling, with a strong understanding of financial data and systems.
  • Excellent communication and presentation skills, with the ability to articulate complex financial concepts to non-financial stakeholders.
  • Strong Excel skills, with experience in data analysis and modelling.
  • Ability to work in a fast-paced environment, managing multiple priorities and deadlines.

What We Offer:

  • A competitive salary.
  • Company car allowance.
  • Pension scheme.
  • Single private medical healthcare cover.
  • Generous holiday allowance, with options to purchase additional holidays and bank holidays.
  • Huge discounts on food and products through our staff shop.
  • Discounts on cinema tickets, shopping, and cashback on purchases through Sodexo.
  • Recognition awards and incentives.
  • Real career opportunities within Sysco, the world's leading foodservice business.

About Sysco:

Sysco is a global leader in the foodservice industry, offering a diverse range of products and services to customers worldwide. As a key member of our Commercial Finance team, you will have the opportunity to work with a talented and dedicated team, driving business performance and achieving business objectives.



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