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 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) 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 Benefits • Compensation range: \$75,000 - \$95,000

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