Director of Financial Planning & Analysis managing financial planning and strategy for a B2B SaaS company. Leading FP&A efforts to refine forecasting, budgeting, and strategic initiatives.
About the role
- Support Deliveroo's new verticals by conducting financial analysis and strategic planning. Collaborate with teams to build frameworks and execute high-impact projects.
Responsibilities
- Support the 3-step annual planning process, closely partnering with the new verticals teams
- Diagnose the key pain points to solve to foster business through the new verticals part of the business
- Design the new verticals strategy
- Build the financial models for budget/planning iterations
- Strongly contribute to the execution of the new verticals strategy through current cadences and reporting tools
- Support the ad-hoc analysis to understand trends in weekly performance
- Monitor the execution of the new verticals Plan, consolidating and communicating on change
- Monitor overall new verticals performance and identify potential opportunities or course correction actions
- Support investment decision-making in Partners based on thorough analysis of the P&L impact of the deal, the budget constraint and strategic insights
- Ensure consistency between deals in terms of financial and commercial conditions
Requirements
- 1-3 years of experience, ideally in analysts/consultants roles in strategic consulting companies, M&A / PE or high growth consumer facing/tech companies
- Master’s degree
- Excellent analytical and numerical skills
- Advanced gsheet and gslide skills
- Strong consumer acumen
- Excellent communication skills, capacity to influence and interact across different levels of the organisation
- Ability to work with tight deadlines
- Ability to deal with ambiguity, experience working in matrixed organisations appreciated
- Excellent level of English required
Benefits
- Benefits differ by country, please ask your recruiter for more information.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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