Finance Analyst Professional

14 hours ago


Chester, Cheshire, United Kingdom Sykes Enterprises Full time

**Job Title:** Commercial Finance Analyst

 

About Us:

Sykes Enterprises is seeking a talented Commercial Finance Analyst to join our Finance team in Chester. As a key member of our team, you will play a crucial role in supporting our business growth and strategy.

 

Key Responsibilities:

  • Financial Planning & Analysis (FP&A): You will be responsible for actualising and rolling forwards consolidated Group and divisional forecast models, ensuring timely and accurate delivery.
  • Reasonableness Checks: You will carry out thorough reasonableness checks on information provided by the business, performing analysis to ensure credible assumptions and evaluating risks and opportunities.
  • Cashflow Forecasting: You will support with the production of the weekly cashflow forecast, identifying and querying unexpected movements.

 

Commercial Finance:

  • Analysis and Reporting: You will work collaboratively with stakeholders to complete accurate and timely analysis and reporting on projects and initiatives.
  • Financial Modelling: You will play-back financial modelling and analysis to a range of stakeholders in a clear and concise manner.
  • Performance Tracking: You will produce monthly and ad-hoc reporting, tracking performance trends as required.

 

Additional Responsibilities:

  • Business Queries: You will assist in resolving business queries with core Finance in relation to month-end variances.
  • Cross-Functional Projects: You will support on cross-functional projects and strategic initiatives as required.

 

What We Offer:

We offer a competitive salary of $40,000 - $45,000 per annum, depending on experience.


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