Ready for a challenge?
Born in the Prairies, now part of a worldwide network, Skip is a tech company with an entrepreneurial spirit and the drive to be the best. We're a people-first, collaborative company with a fun, dynamic and innovative environment. Our vision is to empower everyday convenience. Whether it’s a Friday-night feast, a post-gym poke bowl, grabbing some groceries or sunscreen, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.
About this role
Reporting to the Senior Manager, FP&A, the Senior Financial Analyst, FP&A will support the preparation of all management reporting, month-end 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 and month-end reporting
- Business partnering for Corporate functions which could include Finance, Investor Relations, Country Coordination, Product & Tech, Facilities etc.
- Financial analysis including investigating variances, working closely with Accounting and Finance teams, as well as the wider business
Location: Hybrid- 3 days a week from our Toronto office & 2 days working from home
Reporting to: Senior Manager, FP&A
Contract Type - Fixed Term - 12 months
These are some of the key ingredients to the role:
- 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