Senior Financial Analyst, FP&A (12 months Contract)
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 following: 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. 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
- 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
- Ability to pivot between topics and priorities quickly, while meeting deadlines
- Ability to identify and improve processes to drive efficiencies
Responsibilities
- 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.
- Financial analysis including investigating variances, working closely with Accounting and Finance teams, as well as the wider business
- 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
- Compensation range: $75,000 - $95,000
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What This Job Offers
Job Type
Full-time
Career Level
Senior
