Commercial Finance Specialist

17 hours ago


Chester, Cheshire, United Kingdom Sykes Enterprises Full time

Job Description:

We are seeking a highly motivated and skilled Commercial Finance Analyst to join our Finance team in Chester. As a key member of our team, you will support our business growth and strategy, playing a crucial role in delivering accurate and timely financial analysis and reporting.

 

Key Responsibilities:

  • FP&A: Develop and maintain consolidated Group and divisional forecast models, ensuring timely and accurate delivery.
  • Reasonableness Checks: Perform thorough reasonableness checks on information provided by the business, evaluating risks and opportunities.
  • Cashflow Forecasting: Analyse and provide insights on weekly cashflow forecast, identifying trends and patterns.

 

Commercial Finance:

  • Analysis and Reporting: Collaborate with stakeholders to deliver high-quality analysis and reporting on projects and initiatives.
  • Financial Modelling: Develop and present financial models and analysis to stakeholders, providing actionable insights.
  • Performance Tracking: Develop and track key performance indicators, monitoring performance trends and metrics.

 

Additional Responsibilities:

  • Business Queries: Provide expert guidance and support on business queries with core Finance in relation to month-end variances.
  • Cross-Functional Projects: Participate in cross-functional projects and strategic initiatives, driving business outcomes and success.

 

Salary and Benefits:

We offer a competitive salary of $44,000 - $50,000 per annum, depending on experience, plus excellent benefits and opportunities for professional development.



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