deliveroo - FP&A Analyst
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Requirements
• Bachelor’s degree in Finance, Accounting, Economics, or a related field • Professional qualification (ACA, ACCA, CIMA, or equivalent) preferred • Experience in FP&A or related finance roles • Group FP&A experience strongly preferred • Experience working in a fast-paced, multinational business environment is desirable • Analytical Excellence: Strong financial modelling and analytical skills with a keen eye for detail • Communication: Ability to present insights clearly and persuasively to finance and non-finance stakeholders • Collaboration: Team-oriented with the ability to build strong working relationships across functions • Problem-Solving: Proactive and resourceful approach to tackling complex financial challenges • Advanced spreadsheet modelling and experience with Google Suite (e.g. Sheets, Slides, Docs) is a plus • Proficiency in, or strong interest in, leveraging AI tools (e.g. Claude, ChatGPT, automation tools, or data workflows) to enhance financial analysis and productivity • Experience with FP&A planning tools (Pigment preferred); experience with other platforms such as Anaplan, Adaptive Insights, or similar is also highly valued
Responsibilities
• Financial Planning & Forecasting • Support the development of Deliveroo’s annual budget, long-range plan, and rolling forecasts. • Consolidate financial inputs across business units and functions, ensuring accuracy and consistency. • Assist in translating business initiatives into financial outcomes, aligning with company goals. • Financial Analysis & Insights • Prepare monthly and quarterly reporting packs, including variance analysis versus budget, forecast, and prior year. • Provide data-driven insights into business performance, highlighting risks, opportunities, and trends. • Maintain and enhance key financial models to support scenario planning and decision-making. • Business Partnering • Collaborate with regional finance teams and functional leaders to gather inputs, challenge assumptions, and improve forecast accuracy. • Work with the FP&A Manager to deliver clear, concise analysis for senior stakeholders. • Operational Excellence • Identify opportunities to leverage AI and automation to improve efficiency, reporting quality, and insight generation • Contribute to process improvements in budgeting, forecasting, and reporting cycles. • Ensure timely delivery of accurate financial data to the FP&A Senior Manager and Director of FP&A. • Support the adoption of financial systems and tools to streamline processes and reporting. • Ad-hoc Projects • Provide analytical support on strategic and operational projects, including scenario modelling and investment analysis. • Assist with preparation of presentations and materials for senior leadership and board-level reporting.
Benefits
• 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. • 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.
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