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Financial Planning & Analysis Senior Associate
Confirmed live in the last 24 hours
Locations
London, UK
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Analysis
Management
SQL
Requirements
  • 3+ yrs of data analysis in an analytical or commercial role
  • Advanced Excel skills (can maintain complex spreadsheets)
  • Experience influencing senior partners
  • Accounting qualification (ACA/ACCA/CIMA) desirable
Responsibilities
  • Planning: (i) Ownership of all country & HQ headcount planning & reforecasting (ii) Assistance in coordination of the annual planning process, and regular re-forecasting activities
  • Reporting: (i) Contribution to several aspects of management reporting, including monthly Exec reporting & headcount reporting, making sure that there is agreement and consistency in outputs and conclusions (ii) Maintaining rolling forecasts, working with Finance & Strategy Partners to understand the ongoing story across all headcount & opex costs in each country/function
  • Analysis: (i) Providing proactive, high-quality analysis to support decision-making, in the context of wider business possible effects, which can be translated into comprehensive materials/commentary for senior partners
  • Systems architecture: (i) Driving forward reconciliation between operational/management/statutory reporting (ii) Managing/creating budget templates for country/function modelling (iii) looking to improve/automate, and the potential involvement in the implementation of new systems
Deliveroo

1,001-5,000 employees

Takeaway food delivery
Company Overview
Deliveroo's mission is to bring customers a whole world of restaurant-quality food.
Company Core Values
  • We are customer obsessed
  • We succeed as a team
  • We are relentless
  • We deliver results
  • We get to the bottom of things
  • We simplify
  • We think big
  • We build trust
  • We never say 'it's not my job
  • We are frugal
  • We embrace change
  • We celebrate difference