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FP&A Analyst

Deliveroo

Deliveroo

IT
London, UK
Posted on Thursday, June 20, 2024

The Corporate Financial Planning and Analysis (FP&A) team's core mission is to help Deliveroo make more effective decisions. We aim to build long term company value, and we achieve this by setting company strategy, facilitating world-class execution, understanding and sharing the drivers of our business, delivering accurate financial results, all while managing risks and keeping an eye out for opportunities. Finally, it's critical that we continually foster and evolve a team culture to allow for each team member to thrive and grow.

Role description:

As an FP&A Analyst your role will be:

  • Planning: (i) Assistance in coordination of the annual planning process, as well as regular re-forecasting activities (ii) Understanding and influencing the underlying drivers of performance
  • Reporting: (i) Driving/owning several aspects of management reporting, including monthly Exec reporting, making sure that there is alignment and consistency in outputs and conclusions (ii) Continuous drive to improve quality of management reporting
  • Analysis: Providing proactive, insightful, high quality analysis to support decision making, in the context of wider business implications, which can be translated into comprehensive materials/commentary for senior stakeholders
  • Business partnering: Working with other teams across the Finance function to both ensure consistency of reporting but also incorporate knowledge from finance specialists

Requirements :

  • Capable of thinking outside of the box and of using all the tools at your disposal to tackle and juggle between problems across multiple departments and scales
  • Comfortable in working with tight deadlines, contributing to the fast-paced, high impact and dynamic environment of Deliveroo.
  • Experience in an analytical, strategic or commercial role
  • Part qualified accountant (CIMA / ACCA / ACA)
  • Advanced GSheet/Excel skills
  • Can demonstrate confidence with numbers and data modelling

Why Deliveroo

Our mission is to transform the way you shop and eat, bringing the neighbourhood to your door by connecting consumers, restaurants, shops and riders. . We are transforming the way the world eats and shops by making access to food and products more convenient and enjoyable. We give people the opportunity to buy what they want, as they want it, when and where they want it.

We are a technology-driven company at the forefront of the most rapidly expanding industry in the world. We are still a small team, making a very large impact, looking to answer some of the most interesting questions out there. We move fast, value autonomy and ownership, and we are always looking for new ideas.

Workplace & Benefits

At Deliveroo we know that people are the heart of the business and we prioritise their welfare. Benefits differ by country, but we offer many benefits in areas including healthcare, well-being, parental leave, pensions, and generous annual leave allowances, including time off to support a charitable cause of your choice. Benefits are country-specific, please ask your recruiter for more information.

Diversity

At Deliveroo, we believe a great workplace is one that represents the world we live in and how beautifully diverse it can be. That means we have no judgement when it comes to any one of the things that make you who you are - your gender, race, sexuality, religion or a secret aversion to coriander. All you need is a passion for (most) food and a desire to be part of one of the fastest-growing businesses in a rapidly growing industry.

We are committed to diversity, equity and inclusion in all aspects of our hiring process. We recognise that some candidates may require adjustments to apply for a position or fairly participate in the interview process. If you require any adjustments, please don't hesitate to let us know. We will make every effort to provide the necessary adjustments to ensure you have an equitable opportunity to succeed.

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