FP&A Senior Associate

About the team

The Finance and Strategy teams core mission is to help Deliveroo make more effective decisions. We aim to build long term company value and we achieve this by setting company strategy facilitating world-class execution understanding and sharing the drivers of our business delivering accurate financial results all while managing risks and keeping an eye out for opportunities. Finally its critical that we continually foster and evolve a team culture to allow for each team member to thrive and grow.

Role Overview

The FP&A Senior Analyst will play a key role in supporting Deliveroos growth in France by driving financial planning business analysis and turning data into actionable insights for the local leadership team. Reporting to the FP&A Senior Manager you will own the forecasting process and ensure accurate reporting that supports both operational performance and strategic initiatives.

This role requires a highly analytical finance professional with an FP&A experience in fast-paced international environments. Youll be a trusted partner to leadership helping shape business performance through data-driven insights and rigorous financial analysis.

Key Responsibilities

Financial Planning & Forecasting

Own the financial forecasting process working in close collaboration across all functions of the business to ensure accuracy & exhaustivity of the forecast

Support annual budgeting and long-term planning cycles linking business initiatives to financial outcomes.

Financial Analysis & Insights

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

Guarantee accurate P&Ls and performance metrics and provide insights that help the leadership team drive growth and efficiency.

Business Partnering

Collaborate across functions (Commercial Operations Marketing etc.) to link financial performance with business drivers

Work with the FP&A Senior Manager to deliver clear concise analysis for France management team and CFO.

Operational Excellence

Build and improve tools and processes to drive efficiency in forecasting reporting and analysis.

Ensure data integrity and timely delivery of financial reporting.

Ad-hoc Projects

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 including ownership of financial models forecasting accuracy and variance analysis to support decision-making.

• Analytical problem-solver and critical thinker with experience working with large data sets strong attention to detail and the ability to turn complex financial data into actionable insights.

• Adaptable and proactive comfortable managing tight deadlines and multiple priorities in a fast-changing business environment.

• 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 (Marketing Finance Operations) and senior management.

• Fluent in French & English with proven ability to present findings (revenues costs opex drivers) clearly and concisely to diverse stakeholders both in writing and orally.

• Advanced Excel and/or G-Suite skills with hands-on experience in reporting automation financial modeling and leveraging data analysis tools to improve forecasting accuracy.

Why Join Us

At Deliveroo youll do work that matters solving real-world problems in a three-sided marketplace thats constantly evolving. Were food lovers problem solvers community builders and more brought together by a shared drive to make things better. Working here you can expect to:

Make a visible impact every day Your work directly improves experiences for customers partners and riders.

Learn fast in an entrepreneurial environment Work close to the market with autonomy pace and real responsibility.

Build a career not just a role Stretch yourself develop new skills and grow as the business evolves.

Deliver together in an inclusive culture Collaborative values-driven teams that support how you work best.

We aim to create a fair process that lets your skills shineour interview typically includes 3-4 stages. Find more about how we hire here.

Our Global Structure

Deliveroo is now part of DoorDash bringing together teams with even greater reach scale and ambition. Depending on your role you may collaborate with teammates systems and leaders across DoorDash and Wolt. Together were unlocking new possibilities as one global team.

Diversity Equity and Inclusion

At Deliveroo we know that a great workplace reflects the world around us and that true diversity and inclusion make us stronger more creative and better at what we do. Were committed to fostering an environment where everyone can do their best work and feel they belong.

We believe in equality of opportunity and welcome candidates from all backgrounds regardless of age gender ethnicity disability sexual orientation gender identity socio-economic background religion or belief.

If you have a disability or long-term health condition and need support to apply for one of our roles or if you require any reasonable adjustments during the recruitment process please contact our recruitment team at and well be happy to help ensure you have a fair and equitable experience.

If youre excited about making a real impact in a fast-moving marketplace and growing your career alongside ambitious supportive teams wed love to hear from you!

Required Experience:

Senior IC