FP&A Analyst

Job description

About the role The FP&A Analyst will play a key role in Deliveroo’s global financial planning, budgeting, and analysis efforts. Reporting into the FP&A Manager, you will provide critical support in delivering accurate forecasts, insightful analysis, and consolidated group-level reporting. This 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, a...