Senior Financial Planning Analyst
1 week ago
We are seeking an experienced Senior Financial Planning Analyst to join our team at Just Eat Takeaway. This is a unique opportunity to work with a leading food delivery company and contribute to its continued growth and success.
Job DescriptionIn this role, you will be responsible for supporting the preparation of management reporting and forecasting processes. You will work closely with the FP&A team to analyze financial data, identify trends, and develop insights to inform business decisions. Your expertise in financial analysis, budgeting, and forecasting will enable us to make informed strategic choices.
You will also support business partnering for corporate functions, collaborating with internal teams to drive business outcomes. Your ability to communicate complex financial concepts to non-financial stakeholders will be essential in this role.
Responsibilities- 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
- 2+ years experience, preferably within a finance role, in public or industry
- Bachelor's degree required
- 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
- Strong management reporting background with technical knowledge of IFRS
- Strong computer skills with advanced working knowledge of Excel and ERP systems
Estimated Salary: $80,000 - $110,000 per year
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