Sr. FP&A Analyst at Glovo managing Free Cashflow planning and analysis. Supporting decision-making through financial insights in a fast-paced finance environment.
Responsibilities
Drive the entire Free Cashflow (FCF) cycle, owning the forecasting, planning, and reporting process to ensure accuracy, transparency, and timely delivery of both short-term outlooks and long-range strategic plans.
Act as a trusted strategic advisor to Senior Management, proactively translating complex financial performance (with a focus on FCF drivers) into clear, actionable insights and business strategies.
Influence critical capital allocation decisions across the company, directly shaping Glovo's financial future.
Thrive in a fast-paced, high-growth environment that demands precision, fosters proactive cross-functional collaboration, and rewards ownership and teamwork.
Requirements
4+ years of professional experience in a Finance, FP&A, or Corporate Finance role.
Proven experience in Free Cash Flow (FCF) forecasting, modeling, and analysis.
Advanced proficiency in Microsoft Excel for complex financial modeling.
Deep understanding of financial statements and the flow of funds between the Income Statement, Balance Sheet, and Cash Flow Statement (i.e., linking Net Income to Operating Cash Flow).
Demonstrated ability to perform balance sheet reconciliation and Cash Flow Statement preparation/reconciliation with Accounting/Treasury teams.
Experience with a major ERP system (e.g., SAP, Oracle, NetSuite) and/or a Financial Planning & Analysis (FP&A) system (e.g., Anaplan, Hyperion/Essbase, Adaptive Planning).
Strong communication and interpersonal skills to effectively partner with Accounting, Treasury, and Operational teams to gather data and explain variances.
High attention to detail and a dedication to accuracy in financial reporting and modeling.
Benefits
An enticing equity plan that lets you own a piece of the action.
Top-notch private health insurance to keep you at your peak.
Monthly Glovo credit to satisfy your cravings!
Discounts on transportation, food, and even kindergarten expenses.
Discounted gym memberships to keep you energized.
Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
Enhanced parental leave, and office-based nursery.
Online therapy and wellbeing benefits to ensure your mental well-being.
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