FP&A Senior Associate supporting Deliveroo’s growth in France by driving financial planning and business analysis.
Responsibilities
Play a key role in supporting Deliveroo’s growth in France by driving financial planning and business analysis
Own the forecasting process and ensure accurate reporting that supports operational performance and strategic initiatives
Deliver in-depth business analysis to the Country Leadership team, leveraging financial, analytical, and strategic expertise
Monitor and explain business performance versus targets, prior year, and forecasts
Build and improve tools and processes to drive efficiency in forecasting, reporting, and analysis
Work closely with HQ Finance & Strategy teams in execution of company wide projects and initiatives
Requirements
3+ years of proven FP&A experience in an international, fast-paced environment
Analytical problem-solver and critical thinker, with experience working with large data sets
Solid understanding of key financial processes, including forecasting, expense tracking (purchase orders, marketing budgets), and P&L management
Strong communicator and collaborator, able to ask the right questions, interpret information effectively, and build relationships with cross-functional teams
Fluent in French & English, with proven ability to present findings clearly and concisely to diverse stakeholders
Advanced Excel and/or G-Suite skills, with hands-on experience in reporting automation, financial modeling, and leveraging data analysis tools
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