Finance and Strategy Analyst

Deliveroo

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profile Job Location:

milan - Italy

profile Monthly Salary: Not Disclosed
Posted on: 15 hours ago
Vacancies: 1 Vacancy

Job Summary

Senior FP&A Analyst - Italy

Join us in our mission to transform the way people shop and eat where impact innovation and growth drive everything we do. Our Finance & Strategy team is the analytical engine of Deliverooshaping the commercial direction of the business and ensuring we hit our ambitious financial targets. We help Deliveroo make more effective decisions by understanding the drivers of our business and turning data into long-term company value.

Were looking for a Senior FP&A Analyst to join our team in Milan. Reporting to the FP&A Manager you will be a trusted partner to local leadership driving the forecasting process and providing the insights needed to fuel Deliveroos growth across Italy.

What Youll Be Doing

You will play a critical role in our engine room ensuring our financial planning is precise and our strategic initiatives are backed by rigorous data.

  • Financial Planning & Forecasting: Drive the end-to-end forecasting process for the Italian market. You will collaborate across all functions to ensure forecasts are exhaustive and accurate supporting both annual budgeting and long-term strategic cycles.

  • Strategic Financial Analysis: Deliver in-depth business analysis to the Country Leadership team. You wont just report the numbers; you will explain performance versus targets and provide the why behind P&L trends.

  • Cross-Functional Business Partnering: Act as a bridge between Finance and our Commercial Operations and Marketing teams. You will link financial outcomes to operational drivers helping teams understand the ROI of their initiatives.

  • Operational Excellence: Build and refine the tools we use for reporting and analysis. Youll be responsible for driving efficiency through automation and ensuring total data integrity.

  • Global Collaboration: Work closely with our HQ Finance & Strategy teams in London to execute company-wide projects and align local performance with global objectives.

  • Insight Delivery: Work with the FP&A Manager to produce clear concise analysis for the Italy management team and the Group CFO.

What Youll Need to Thrive

Our ideal candidate is a highly analytical professional who thrives in high-growth technology-driven environments:

  • Experience: 23 years of proven FP&A experience in an international fast-paced environment (e.g. Tech FMCG or Retail).

  • Technical Mastery: Advanced Excel and/or G-Suite skills are essential. You should have hands-on experience in financial modeling and reporting automation.

  • Data Fluency: A critical thinker comfortable working with large datasets and turning complex information into actionable insights for senior management.

  • Process Knowledge: Solid understanding of P&L management expense tracking (POs marketing spend) and variance analysis.

  • Communication: Professional fluency in Italian and English is required. You must be able to present findings clearly to both technical and non-technical stakeholders.

  • Mindset: Adaptable and proactive with the ability to manage tight deadlines and multiple priorities in a dynamic business landscape.

Why Join Us

At Deliveroo youll solve one of the most complex real-time marketplace challenges in the world. Working here you can expect to:

  • Drive Business Performance: Your insights will directly influence the growth and efficiency of Deliveroo in Italy.

  • Growth and Development: Join a culture that allows every team member to thrive grow and take ownership of their career.

  • High-Level Visibility: Act as a key advisor to local leadership and global finance stakeholders.

Diversity Equity and Inclusion

At Deliveroo we believe a great workplace reflects the world around us. We are committed to fostering an inclusive culture where every perspective is valued.

According to our latest global and regional workforce data (2024-2025):

  • Gender: Our global workforce is composed of approximately 44.1% women. We have a target to reach 40% women in senior leadership roles.

  • Ethnic Diversity: In our corporate hubs 38.2% of employees come from ethnic minority backgrounds.

  • Senior Leadership: We are committed to ensuring representation at the highest levels of the organisation with active initiatives to support diverse talent pipelines.

We welcome candidates from all backgrounds. If you require any reasonable adjustments during the recruitment process please let your recruiter know or contact us at


Required Experience:

IC

Senior FP&A Analyst - ItalyJoin us in our mission to transform the way people shop and eat where impact innovation and growth drive everything we do. Our Finance & Strategy team is the analytical engine of Deliverooshaping the commercial direction of the business and ensuring we hit our ambitious fi...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning