Senior Financial Planning Analyst

16 hours ago


Chester, Cheshire, United Kingdom Sykes Enterprises Full time

Job Summary:

We are seeking an experienced 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:

  1. FP&A: Actualise and roll forwards consolidated Group and divisional forecast models, ensuring timely and accurate delivery.
  2. Reasonableness Checks: Carry out thorough reasonableness checks on information provided by the business, performing analysis to ensure credible assumptions and evaluating risks and opportunities.
  3. Cashflow Forecasting: Support with the production of the weekly cashflow forecast, identifying and querying unexpected movements.

 

Commercial Finance:

  1. Analysis and Reporting: Work collaboratively with stakeholders to complete accurate and timely analysis and reporting on projects and initiatives.
  2. Financial Modelling: Play-back financial modelling and analysis to a range of stakeholders in a clear and concise manner.
  3. Performance Tracking: Produce monthly and ad-hoc reporting, tracking performance trends as required.

 

Additional Responsibilities:

  1. Business Queries: Assist in resolving business queries with core Finance in relation to month-end variances.
  2. Cross-Functional Projects: Support on cross-functional projects and strategic initiatives as required.

 

Salary and Benefits:

We offer a competitive salary of $42,000 - $48,000 per annum, depending on experience, plus excellent benefits and opportunities for professional development.



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