Sykes Financial Analyst - Budget and Forecast in Tampa, Florida
This position is a diverse hands on financial position responsible for budgeting, forecasting and financial analysis related to all aspects of global business (domestic and International). Provides financial and operational support to improve productivity and profitability.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Adheres to SYKES policies on ethics and integrity.
Assists in preparation of schedules to aid CFO in communication with Street analysts and Board of Directors.
Creates consistent Global reports from the financial software platform (Hyperion).
Assist in preparing monthly and quarterly budget and forecast reports including P&L summaries by region (including client revenue and profitability).Assist and develop meaningful financial reports for the senior management team to use as a tool to in identifying, and focusing on, opportunities and risks of immediate and/or future concern.
Provide regional variance analysis including weighted risk/opportunity details with qualitative commentary
Assist and develop efficient business tools to include Currency Translation, Capex, and Cash Flow as they relate to the Capex reconciliation to Cash Management, Line Item Detail, Regional P&Ls and Variance Reports.
Evaluate and review hierarchies, template updates and template functionality as necessary.
Support the Budget software, assisting team members in maintaining software tools, models and matrices utilized in the budget and forecast process.
Develop and maintain policies and procedures to improve workflow of current processes.
Monitor and analyze expense and revenue trends, plus departmental variance analysis.
Assist in development and maintenance of client revenue and profitability reports.
Assist in the coordination, consolidation, and analysis of Capex forecasts on a global basis to ensure cash flow accuracy for the quarterly street forecast
Assist with special projects and adhoc analysis including the roll-out of the Financial software applications.
Facilitates all levels of management by addressing questions related to the business.
Collaborate with Sales, Marketing, Operations, and other Corporate teams to ensure accurate financial reporting, enhancement of internal controls, and foster decision making analysis.
May perform other additional duties and responsibilities as assigned.