Role Overview

The Senior FP&A Analyst will play a key role in Deliveroo’s global financial planning, budgeting, and analysis efforts. Reporting into the FP&A Senior Manager, you will provide critical support in delivering accurate forecasts, insightful analysis, and consolidated group-level reporting. The role demands a highly analytical, detail-oriented finance professional who can turn data into actionable insights to support operational efficiency and strategic decision-making. We are looking for someone with strong FP&A skills and a preference for candidates with prior group FP&A experience, ideally in a fast-paced, dynamic environment. We operate a hybrid work model; the team comes into the office three times a week.

Key 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 Senior Manager to deliver clear, concise analysis for senior stakeholders.
• Operational Excellence: 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.

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.
• Technical Skills: Advanced spreadsheet modelling and experience with Google Suite (Sheets, Slides, Docs) is a plus.

Why Deliveroo

Our mission is to transform the way you shop and eat, bringing the neighbourhood to your door by connecting consumers, restaurants, shops and riders. We are a technology-driven company at the forefront of a rapidly expanding industry. We move fast, value autonomy and ownership, and we are always looking for new ideas.

Workplace & Benefits

We prioritise employee welfare with benefits differing by country. We offer comprehensive benefits in areas including healthcare, well-being, parental leave, pensions, and generous annual leave allowances, including time off to support charitable causes. Benefits are country-specific; please ask your recruiter for more information.

Diversity

Deliveroo values diversity and inclusion in hiring and the workplace. We are committed to providing adjustments to apply or interview if needed to ensure equitable opportunities.