FP&A Analyst managing financial reporting and budgeting across UK and European entities at Questel. Collaborating with local teams to improve data accuracy and reporting efficiency.
About the role
- Sr. FP&A Analyst at Glovo managing Free Cashflow planning and analysis. Supporting decision-making through financial insights in a fast-paced finance environment.
Responsibilities
- Drive the entire Free Cashflow (FCF) cycle, owning the forecasting, planning, and reporting process to ensure accuracy, transparency, and timely delivery of both short-term outlooks and long-range strategic plans.
- Act as a trusted strategic advisor to Senior Management, proactively translating complex financial performance (with a focus on FCF drivers) into clear, actionable insights and business strategies.
- Influence critical capital allocation decisions across the company, directly shaping Glovo's financial future.
- Thrive in a fast-paced, high-growth environment that demands precision, fosters proactive cross-functional collaboration, and rewards ownership and teamwork.
Requirements
- 4+ years of professional experience in a Finance, FP&A, or Corporate Finance role.
- Proven experience in Free Cash Flow (FCF) forecasting, modeling, and analysis.
- Advanced proficiency in Microsoft Excel for complex financial modeling.
- Deep understanding of financial statements and the flow of funds between the Income Statement, Balance Sheet, and Cash Flow Statement (i.e., linking Net Income to Operating Cash Flow).
- Demonstrated ability to perform balance sheet reconciliation and Cash Flow Statement preparation/reconciliation with Accounting/Treasury teams.
- Experience with a major ERP system (e.g., SAP, Oracle, NetSuite) and/or a Financial Planning & Analysis (FP&A) system (e.g., Anaplan, Hyperion/Essbase, Adaptive Planning).
- Strong communication and interpersonal skills to effectively partner with Accounting, Treasury, and Operational teams to gather data and explain variances.
- High attention to detail and a dedication to accuracy in financial reporting and modeling.
Benefits
- An enticing equity plan that lets you own a piece of the action.
- Top-notch private health insurance to keep you at your peak.
- Monthly Glovo credit to satisfy your cravings!
- Discounts on transportation, food, and even kindergarten expenses.
- Discounted gym memberships to keep you energized.
- Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
- Enhanced parental leave, and office-based nursery.
- Online therapy and wellbeing benefits to ensure your mental well-being.
Job title
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