Budget Analyst conducting financial analysis and budget management for organizational projects at CACI. Collaborating with teams to provide insights and ensure reporting accuracy.
About the role
- FP&A Senior Associate supporting Deliveroo’s growth in France by driving financial planning and business analysis.
Responsibilities
- Play a key role in supporting Deliveroo’s growth in France by driving financial planning and business analysis
- Own the forecasting process and ensure accurate reporting that supports operational performance and strategic initiatives
- Deliver in-depth business analysis to the Country Leadership team, leveraging financial, analytical, and strategic expertise
- Monitor and explain business performance versus targets, prior year, and forecasts
- Build and improve tools and processes to drive efficiency in forecasting, reporting, and analysis
- Work closely with HQ Finance & Strategy teams in execution of company wide projects and initiatives
Requirements
- 3+ years of proven FP&A experience in an international, fast-paced environment
- Analytical problem-solver and critical thinker, with experience working with large data sets
- Solid understanding of key financial processes, including forecasting, expense tracking (purchase orders, marketing budgets), and P&L management
- Strong communicator and collaborator, able to ask the right questions, interpret information effectively, and build relationships with cross-functional teams
- Fluent in French & English, with proven ability to present findings clearly and concisely to diverse stakeholders
- Advanced Excel and/or G-Suite skills, with hands-on experience in reporting automation, financial modeling, and leveraging data analysis tools
Benefits
- healthcare
- well-being
- hybrid remote work
- parental leave
- pensions
- generous annual leave allowances
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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