Senior Financial Analyst, FP&A (12 months Contract)

Takeaway • Toronto, ON

13d • CA$75,000 - CA$95,000 • Hybrid

About The Position

Reporting to the Senior Manager, FP&A, the Senior Financial Analyst, FP&A will support the preparation of all management reporting, month-end reporting and forecasting processes for the segment, in addition to supporting business partnering for corporate functions. This role will have significant cross-functional exposure and will collaborate closely with internal teams. As a member of the FP&A team, this role supports the preparation of budgeting, forecasting and long term financial planning processes, consolidation of financial reporting for management consumption and month-end reporting, business partnering for Corporate functions which could include Finance, Investor Relations, Country Coordination, Product & Tech, Facilities etc., and financial analysis including investigating variances, working closely with Accounting and Finance teams, as well as the wider business.

Requirements

• 3+ years experience, preferably within a finance role, in public or industry
• Bachelor’s degree required
• Ability to pivot between topics and priorities quickly, while meeting deadlines
• Ability to identify and improve processes to drive efficiencies
• Strong management reporting background with technical knowledge of IFRS
• Strong computer skills with advanced working knowledge of Excel and ERP systems (ie forecasting systems)
• Excellent verbal and written communication skills

Nice To Haves

• CPA enrollment or designation preferred

Responsibilities

• Assist in the preparation of annual budgets and in-year forecasts, including scenario planning and variance analyses
• Analyze and prepare reports on financial and non-financial metrics against the company’s key performance indicators
• Build and maintain financial models to support various projects and new lines of business
• Analyze and prepare headcount and staff cost reports
• Analyze and prepare opex cost analysis and provide commentary on material variances
• Deliver month-end and statutory reporting activities in a timely and efficient manner
• Support the parent company’s (JustEatTakeaway) FP&A and reporting functions
• Improve internal and external financial processes by implementing best-in-class practices
• Execute on key initiatives outlined on the finance roadmap
• Ability to act as a team player with other finance teams to support in other initiatives as required
• Supports uploads within Anaplan system for budget and forecasting responsibilities and maintain integrity and accuracy of the system (new accounts, new CC additions, changes in fiscal periods)

Benefits

• SKIP is the kind of workplace that garnered a “Top Places to Work in Manitoba”
• We set out to make this a place our employees are proud to tell their Mothers, Fathers, friends and anyone who will listen that they work here.
• SKIP team members feel pride knowing their input and uniqueness are not only embraced but make an impact on a major Canadian company and its satisfied customers.
• As the company grows, so do you — you meet and surpass new challenges every day.
• If you’re hungry for opportunity, growth, and something meaningful in a dynamic, fun and challenging environment, we’d love to hear from you.
• SKIP is proud to be an Equal Opportunity employer.
• We are committed to fostering a diverse and inclusive environment where all employees feel they truly belong and where everyone is included, seen, heard and respected.
• In keeping with our values, all applicants will receive consideration for employment regardless of gender identity or expression, sexual orientation, race, ancestry, national origin, religion, age, marital/domestic partner status, (dis)ability, neurodivergence, or any other characteristic protected by law.
• Should you require any accommodations throughout the hiring process, we encourage you to reach out to your talent acquisition specialist.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior