Finance Analyst

4 months ago

Toronto, Canada Just Eat Takeaway.com Full time

What’s On Your Plate:

  • Reporting to the Senior Manager, FP&A, the Finance Analyst, FP&A will support the preparation of all management 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 

    • Business partnering for Corporate functions which could include Finance, HR, Legal, Product & Tech, etc.

    • Financial analysis including investigating variances, working closely with Accounting and Finance teams, as well as the wider business

Recipe For Success: 

  • 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 

We are looking for someone with :

  • 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

  • Excellent verbal and written communication skills


 

Here is our offer :

Here at JET, we offer our colleagues the chance to develop and grow alongside top talent in one of the world’s leading food delivery companies. By providing a creative, dynamic, and innovative environment, we empower our people and give them the ingredients for success. 

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