Job Overview
We are currently recruiting for a highly skilled Senior Financial Analyst to join our Commercial Finance team on a full-time, permanent basis.
This role will be responsible for tracking weekly performance against targets, ensuring accuracy in reporting of performance and being the point person to answer any queries. As well as this, you will be responsible for developing insight and analysis into performance of bonus schemes and colleagues to drive business performance.
You will also support, develop and drive the analysis and understanding of performance of new business teams and Desk based sales colleagues. This role will work alongside sales and finance teams to drive performance.
This role offers flexible hybrid working with 1 day per week based in one of our offices; Tamworth, Deeside, or Ashford for team collaboration and meetings, so ideally you will be within a commutable distance to one of our depots.
About the Role
* Ownership of bonus models, tracking and preparation of payment schedules.
* Validation of new business wins and reporting on performance of sales colleagues.
* Accurate and timely production of reports at appropriate levels of detail, including Daily Sales & KPIs with associated variance analysis to understand and articulate any movements.
* Leveraging analysis into deliverable guidance / recommendations to Sales & Finance managers and directors.
* Responsible for data management ensuring data is reviewed frequently to provide accurate reporting and data rules & governance are followed.
* Forecasting & Flash management and ownership of Workday updates.
* Support the rest of the team with their daily activities, developing new ways of working or simplifying current reporting.
* Produce reports/presentations as required to drive business results.
* Act as an ambassador for finance promoting cross-functional collaboration and understanding.
What You'll Get
A competitive salary of £55,000 - £65,000 per annum, depending on experience.
Company car allowance of £5,500.
Pension scheme.
Single private medical healthcare cover.
Generous holiday allowance of 25 days, with option to purchase additional holidays + bank holidays.
Huge discounts on all sorts of lovely food and award-winning products through our staff shop.
Discounts on Cinema tickets, shopping and earn cashback on purchases through Sodexo.
Recognition awards and Incentives.
Real career opportunities - being part of Sysco, the world's leading foodservice business, opens up a world of possibility.