Job Description

We are looking for a Senior FP&A Analyst on a 12 month fixed term contract to support the completion 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.

• 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
• Gathering of data and input into internal working files, to support the completion of detailed financial bridge analysis on actual performance
• Support the FP&A Manager is gathering insight/narrative on driver 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 relationship with 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

This role can be based at any of our UK sites.