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Senior Financial Planning and Analyst - 12 Month FTC

Senior Financial Planning and Analyst - 12 Month FTC

CV LibraryPontefract, England, United Kingdom
4 days ago
Job description

At Valeo Foods UK, we're the creative force behind an array of beloved brands spanning indulgence, innovation, and tradition. From the iconic crunch of Kettle Crisps to the pure sweetness of Rowse Honey, and the rich heritage of Matthew Walker puddings, our portfolio reflects our commitment to quality.

We are looking for a Senior FP&A Analyst on a 12 month fixed term contract to support the completion of all Internal and Group reporting of past and future financial performance, and support the completion of the financial forecast, budget and strategic long term planning process for the Valeo Foods UK division, providing insight and analysis to support the business decision making process.

Responsibilities :

  • Support the FP&A Manager in the production of insightful, timely and accurate historical and future financial reporting, for both internal UKLT (UK Leadership Team) and Group MMR PowerPoint Board reporting.
  • Gather data and input into internal working files, to support the completion of detailed financial bridge analysis on actual performance.
  • Support the FP&A Manager in gathering insight / narrative on drivers of performance for the bridges and Group MMR presentation.
  • File management for the monthly reporting data capture, rolling forward files and ensuring all output reporting is set up for the correct month, YTD and full year with the correct comparators.
  • Develop strong relationships with the Valeo UK finance team.
  • Support the FP&A manager in responding in a timely manner to Valeo Group queries on the reporting submitted to them.
  • Completion of ad-hoc analysis as required.
  • Liaison with Valeo UK finance team to capture data inputs for quarterly forecast and annual budget completion.
  • Spreadsheet file management for the quarterly forecast and annual budget, ensuring correct comparators and presentation output tables are set up.
  • Support FP&A Manager in the capture of risks and opportunities, including completion of consolidated spreadsheet to give total UK R&O.
  • Support FP&A Manager in the submission of forecast, budget and long term plan numbers to the Group One Stream system, including data gathering for detailed Group required Forms, which meets the Valeo Group timetable.
  • Provide support in responding to group queries on forecast and budget submissions where required.

Qualifications :

  • High attention to detail and data accuracy.
  • Forward planning approach.
  • Problem-solving skills and ability to apply logic in resolving issues.
  • Ability to work under pressure and maintain focus.
  • Part qualified accounting qualification (ACA, CIMA).
  • Proven track record of effectively working in an analytical role within a busy finance function.
  • Strong communication and interpersonal skills with the confidence to liaise with various finance team members.
  • Strong analytical skills with the ability to present findings in a clear and accurate manner.
  • Good IT skills – especially Excel and PowerPoint.
  • Demonstrable track record in a reporting finance role, managing multiple priorities.

    • Additional Information :

  • 25 days + Bank Holidays.
  • Matched pension scheme.
  • Death in service.
  • Cycle to work scheme.
  • Canteen accessibility.
  • Retailer discount platform.
  • Staff discount.

    • J-18808-Ljbffr