Senior Financial Planning and Analyst - 12 Month FTC
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 to assist in the financial forecast, budget and strategic long term planning process for the Valeo Foods UK division, providing insight and analysis to support business decision-making.
Responsibilities
1. 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.
2. Gather data and input into internal working files to support detailed financial bridge analysis on actual performance.
3. Assist the FP&A Manager in gathering insight/narrative on drivers of performance for the bridges and Group MMR presentation.
4. Manage files for monthly reporting data capture, ensuring all output reporting is set up for the correct month, YTD, and full year with the correct comparators.
5. Develop strong relationships with the Valeo UK finance team.
6. Support the FP&A manager in responding in a timely manner to Valeo Group queries on the reporting submitted.
7. Complete ad-hoc analysis as required.
8. Liaise with the Valeo UK finance team to capture data inputs for quarterly forecast and annual budget completion.
9. Manage spreadsheet files for quarterly forecast and annual budget, ensuring correct comparators and presentation output tables are set up.
10. Support FP&A Manager in capturing risks and opportunities, including completion of consolidated spreadsheet for total UK R&O.
11. Assist 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.
12. Provide support in responding to group queries on forecast and budget submissions as required.
Qualifications
1. High attention to detail and data accuracy.
2. Forward planning approach.
3. Problem-solving skills and ability to apply logic in resolving issues.
4. Ability to work under pressure and maintain focus.
5. Part qualified accounting qualification (ACA, CIMA).
6. Proven track record in an analytical role within a busy finance function.
7. Strong communication and interpersonal skills with confidence to liaise with various finance team members.
8. Strong analytical skills with the ability to present findings clearly and accurately.
9. Good IT skills – especially Excel and PowerPoint.
10. Demonstrable track record in a reporting finance role, managing multiple priorities.
Additional Information
1. 25 days + Bank Holidays.
2. Matched pension scheme.
3. Death in service.
4. Cycle to work scheme.
5. Canteen accessibility.
6. Retailer discount platform.
7. Staff discount.
Job Title: Senior Financial Planning and Analyst - 12 Month FTC
Company: CV-Library
Location: Leeds, West Yorkshire
Contract: Contract
Hours: Full Time
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