Senior Financial Planning and Analyst - 12 Month FTC
* Part-time
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 and diversity.
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.
Key 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, 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.
* Complete ad-hoc analysis as required.
* Liaison with the 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 capturing risks and opportunities, including completion of consolidated spreadsheets 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.
Minimum Requirements:
* 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.
* 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.
This role can be based at any of our UK sites.
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