The Corporate FP&A team's mission is to help Deliveroo make more engaging decisions. We aim to build long-term company value, and we achieve this by setting company strategy, understanding the drivers of our business and delivering accurate financial results. You will be based in our London HQ office, where you will be required to work in the office 3-days a week.Reporting to the FP&A Manager, you will be responsible for:Planning: Assistance in coordination of the annual planning process, regular re-forecasting activities and understanding and influencing the causes of performanceReporting: Drive several aspects of management reporting, including monthly Exec reporting & headcount reporting, making sure that there is consistency in outputs and conclusions. Maintaining rolling forecasts, working with Finance & Strategy Partners to understand the ongoing story in each country/functionAnalysis: Provide proactive, insightful, high-quality analysis to support decision-making, in the context of wider business implications, which can be translated into comprehensive materials/commentary for senior partnersBusiness partnering: Full ownership of budgeting/reporting/interaction with HQ functions and forecasting elements of OPEX for the whole Company, including headcountRequirements:Able to identify problems and enact next steps required to solve themAbility to ask the right questions, and correctly understand the information received is essentialYou will need to be (ACA, ACCA OR CA) qualified and have good technical accounting experienceRelevant industry or startup experience.Why DeliverooOur 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 transforming the way the world eats and shops by making access to food and products more convenient and enjoyable. We give people the opportunity to buy what they want, as they want it, when and where they want it.We are a technology-driven company at the forefront of the most rapidly expanding industry in the world. We are still a small team, making a very large impact, looking to answer some of the most interesting questions out there. We move fast, value autonomy and ownership, and we are always looking for new ideas.Workplace & BenefitsAt Deliveroo we know that people are the heart of the business and we prioritise their welfare. Benefits differ by country, but we offer many benefits in areas including healthcare, well-being, parental leave, pensions, and generous annual leave allowances, including time off to support a charitable cause of your choice. Benefits are country-specific, please ask your recruiter for more information.DiversityAt Deliveroo, we believe a great workplace is one that represents the world we live in and how beautifully diverse it can be. That means we have no judgement when it comes to any one of the things that make you who you are - your gender, race, sexuality, religion or a secret aversion to coriander. All you need is a passion for (most) food and a desire to be part of one of the fastest-growing businesses in a rapidly growing industry.We are committed to diversity, equity and inclusion in all aspects of our hiring process. We recognise that some candidates may require adjustments to apply for a position or fairly participate in the interview process. If you require any adjustments, please don't hesitate to let us know. We will make every effort to provide the necessary adjustments to ensure you have an equitable opportunity to succeed.
