Senior Analyst Finance Planning & Analysis
Core
Senior FP&A Analyst providing strategic financial insights, forecasting, and decision support to senior leadership and investors for a European grocery delivery company.
Role type
Senior IC Finance Planning & Analysis Analyst
Builds
Forecasts, budgets, long-term plans, financial models, dashboards, and Board/investor materials
Domain
Grocery retail / Food delivery / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modelling, Scenario planning, Data analysis, Financial reporting, Strategic planning, Process automation
Preferred skills
AI-driven analytics, Modern finance tools, Automation
Technologies
Excel, Tableau, NetSuite, DataRails
Responsibilities
Partner with Regional Head of FP&A and Group CFO on forecasting, budgeting, and Business Reviews; Consolidate management accounts and support IFRS alignment; Build and maintain dashboards, financial models, and running P&L; Prepare Board and investor materials; Challenge country finance teams on plan realism; Develop scenario analyses and business cases; Own the FP&A timetable; Identify opportunities to automate FP&A processes
Seniority
Senior, hands-on IC
