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Fp&a analyst (ashford)

Ashford (Kent)
Brakes
Analyst
Posted: 8h ago
Offer description

Join Our Team as a Finance Business Partner!

Are you ready to take your finance career to the next level? We are looking for a dynamic Finance Business Partner to join our team at Sysco GB! In this role, you will collaborate closely with our commercial team, providing essential forecasts, reporting, and analysis for our Executive and International finance teams.

As a self-starter with a knack for effective business partnership, you will dive deep into the details when necessary. Your insights will guide finance and business leaders across various teams, helping us understand variances in key performance measures while managing processes and data flows.

Work Environment:

Enjoy the flexibility of a hybrid working contract, where most of your time will be spent working from home. However, you will need to visit our office in Ashford, Kent once a week, so a willingness to commute for project and team meetings is essential.


Your Key Responsibilities:

* Collate and verify daily metrics, weekly flash results, and monthly performance forecasts to support decision-making.
* Distribute performance packs that provide a single version of the truth to business units, covering relevant measures and metrics.
* Partner with business units to understand key drivers and variances, pulling analysis to support your findings.
* Conduct month-end activities, including reconciliations and variance analysis.
* Submit required financial and non-financial information to the Executive team, acting as the main liaison with the business.
* Oversee continuous improvement in data quality, shifting focus from data collection to insightful analysis.
* Recommend, develop, and implement policies and programs to enhance organizational profitability.


About You:

You are a fully qualified finance professional (CIMA, ACCA, ACA) or a passed finalist, currently working as a Finance Business Partner, Management Accountant, or Finance Analyst. Experience in FP&A is a plus but not mandatory.

We seek someone who confidently engages with stakeholders at all levels, constructively challenges decisions, and offers solutions to problems. Your finance expertise will be crucial in partnering with the team on risk management and continuous improvement. Strong analytical skills and the ability to interpret trends and results are essential, along with advanced proficiency in Microsoft Excel. Familiarity with SAP or Workday is a bonus!


What You’ll Receive:

* A competitive salary that reflects your expertise.
* A company car allowance of £5,500.
* A robust pension scheme to secure your future.
* Single private medical healthcare coverage.
* A generous holiday allowance of 25 days, with the option to purchase additional holidays, plus bank holidays.
* Exclusive discounts on a variety of delicious food and award-winning products through our staff shop.
* Discounts on cinema tickets, shopping, and cashback on purchases through Sodexo.
* Recognition awards and incentives to celebrate your achievements.
* Real career opportunities within Sysco, the world’s leading foodservice business, opening up a world of possibilities!

If you’re ready to make a significant impact and grow your career in a supportive and innovative environment, we want to hear from you!

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