FP&A Finance Business Partner

Sysco; Deutschland; Hybrid; EUR 82.000 - 111.000; Vollzeit

Benefits dieser Stelle

Company car allowance £7,000/yr

Pension scheme

Private medical cover

25 days holiday

Zusammenfassung

Sysco in Ashford, Kent is seeking a Senior FP&A Finance Business Partner to lead budgeting, forecasting and planning cycles, delivering high-quality analysis that supports strategic decision-making and drives commercial performance.

You will partner with senior stakeholders to influence decisions, develop KPI reporting and financial modelling, and support month-end close, reconciliations, and international reporting in a hybrid working arrangement.

Qualifikationen

• Fully qualified accountant (CIMA, ACCA, or ACA) with substantial FP&A and financial accounting experience.
• Experience partnering with senior stakeholders to influence decisions and drive performance.
• Strong analytical, communication and modelling capabilities for complex environments.

Aufgaben

• Lead budgeting, forecasting and planning cycles and ensure accurate projections.
• Develop KPI reporting and perform financial modelling and scenario analysis.
• Support month-end close, reconciliations and international reporting requirements.
• Drive continuous improvement of finance systems and reporting capabilities (e.g., Workday).

Kenntnisse

FP&A

Financial Modelling

Business partnering

KPI reporting

Ausbildung

Qualified accountant (CIMA, ACCA, or ACA)

Tools

Workday

Jobbeschreibung

Reporting to the Head of Finance FP&A, the Senior FP&A Finance Business Partner plays a key role in delivering high-quality financial planning and analysis that supports strategic decision-making across the business. This position is responsible for producing and interpreting management information, providing insight into business performance, and driving accountability through robust reporting, forecasting, and performance analysis. Acting as a trusted business partner, the role works closely with senior stakeholders to influence decision-making, challenge assumptions, and support the delivery of business objectives. We are offering a hybrid working contract with most of your time spent working from home. You will be required to attend the office in Ashford, Kent once per week, so you must be comfortable and flexible with travel and commuting for project and team meetings. The role leads the budgeting, forecasting, and planning cycles, ensuring accurate financial projections, cash flow management, and working capital forecasting. It is responsible for developing meaningful KPI reporting and leveraging financial modelling and scenario analysis to evaluate business opportunities, risks, and long-term strategic plans. Through strong FP&A expertise, the successful candidate will translate complex financial data into actionable insights that enhance commercial performance. In addition to planning and analysis responsibilities, the role supports key financial accounting activities, including month-end reporting, reconciliations, variance analysis, and international reporting requirements. The position also drives continuous improvement of financial systems, processes, and reporting capabilities, including the ongoing development of Workday and other finance technologies to improve efficiency, data quality, and business insight.

The successful candidate will be a fully qualified accountant (CIMA, ACCA, or ACA) with substantial experience in FP&A, financial accounting, business partnering, and financial modelling within a complex commercial environment. They will possess excellent analytical and communication skills, with the ability to influence and engage stakeholders at all levels, including executive leadership. A proactive and commercially minded approach, together with the ability to challenge constructively, lead through change, and develop strong cross-functional relationships, will be essential for success in this role.

What you'll receive:

• A competitive salary
• Company car allowance of £7,000 per annum or Company Car
• 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