Deliveroo is hiring a

Senior Financial Analyst

Our mission is to bring the world's best-loved local restaurants into everyone's home or office - fast.

We work with hundreds of the UK's best loved restaurants, including names like Carluccio's, GBK, Nando's, Rossopomodoro and many top quality independents to deliver their food to homes and offices everywhere. Our customers are as passionate about great food as we are, including an ever-growing number of large and prestigious firms.

The Deliveroo FP&A function is a new team created to provide a structure and discipline around the provision of reporting, creation and tracking of forecasts and budgets and providing a planning framework within which the company will operate. Reporting as one of two Direct Reports into the newly appointed Finance Director, FP&A, this is an exciting senior role that offers the opportunity to be a part of one of the fastest growing tech start-ups in recent years. This role is an excellent opportunity, suitable for candidates seeking to further broaden their extensive financial planning and analysis leadership experience within a fast paced business.


Responsibilities include:

  • Managing delivery of regular reporting and planning processes across the FP&A team including:
    • Project manage regular reporting & forecasting processes including all quarterly forecasts, annual budget and monthly outturn / short term forecasting
    • Proactively identifying margin generative opportunities and process efficiencies.
    • Management and communication of planning timetables both within Finance and the wider business
    • Facilitate changes to GL and CC structures within the consolidation models in conjunction with Financial Accounts
    • Overseeing balance sheet and cash flow forecasting, working closely with FD to identify future cash requirements and distillation of Capex forecasts
    • Ownership of all forecasting, consolidation and reporting tools including scoping out new systems and revisions to forecasting models.
  • Project manage regular reporting & forecasting processes including all quarterly forecasts, annual budget and monthly outturn / short term forecasting
  • Proactively identifying margin generative opportunities and process efficiencies.
  • Management and communication of planning timetables both within Finance and the wider business
  • Facilitate changes to GL and CC structures within the consolidation models in conjunction with Financial Accounts
  • Overseeing balance sheet and cash flow forecasting, working closely with FD to identify future cash requirements and distillation of Capex forecasts
  • Ownership of all forecasting, consolidation and reporting tools including scoping out new systems and revisions to forecasting models.
  • Be proactive throughout the month end period to provide reporting and insight with ultimate delivery of monthly financial reporting to both internal and external stakeholders.
  • Challenge Commercial Finance and Operational teams on all aspects of the business, utilising tools and data available – identify and create the tools required where these do not already exist.
  • Headcount forecasting & reporting, providing insightful reporting for decision making and recruitment sign-off.
  • Finance Business Partner to Opex business leaders, responsible for the co-ordination, challenge and presentation of Financial projections and results. Business Partner in building business cases and presenting as part of the investment case review.
  • Supporting in the delivery of Board and Investor reporting packs.
  • Supporting ad hoc analysis required for the VC investors, and a key team member in supporting the modelling and data requirements for future funding and investment processes.
  • Ability to take a flexible approach to responsibilities during a period of rapid growth and change in the team
  • Assist in the delivery of ad hoc projects as instructed by CFO and Finance Director.