About the job
About Our Team
At Deliveroo, our Finance and Strategy team is dedicated to empowering decision-making that enhances the long-term value of our company. We focus on defining the company strategy, driving exceptional execution, and sharing insights into our business performance. Our commitment to delivering precise financial results while managing risks and identifying opportunities is paramount. We strive to cultivate a thriving team culture that supports growth and development for all our members.
Role Overview
As a Senior Associate in Financial Planning & Analysis (FP&A), you will be instrumental in propelling Deliveroo's growth in France by steering financial planning processes and conducting detailed business analyses. You will transform data into actionable insights for the local leadership team and take ownership of the forecasting process to ensure that reporting aligns with operational performance and strategic goals. This role calls for a finance professional with a robust analytical background and FP&A experience in dynamic, international settings. You will serve as a trusted partner to leadership, influencing business performance through insightful, data-driven analysis.
Key Responsibilities
Financial Planning & Forecasting
Lead the financial forecasting process, collaborating closely with all business functions to ensure the accuracy and comprehensiveness of forecasts.
Support the annual budgeting process and long-term planning, correlating business initiatives with financial outcomes.
Financial Analysis & Insights
Provide thorough business analyses to the Country Leadership team, utilizing your financial, analytical, and strategic expertise.
Track and elucidate business performance in relation to targets, historical data, and forecasts.
Ensure accuracy in P&L statements and performance metrics, offering insights that aid the leadership team in fostering growth and operational efficiency.
Business Partnering
Engage with various functions (Commercial, Operations, Marketing, etc.) to connect financial performance with business drivers.
Collaborate with the FP&A Senior Manager to provide clear and concise analyses for the France management team and CFO.
Operational Excellence
Enhance tools and processes that promote efficiency in forecasting, reporting, and analysis.

