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Senior Regional FP&A Analyst
Vor 7 Tagen
We are looking for a Senior Regional FP&A Analyst to join our European team. This role is a key business partner, working closely with both local and regional stakeholders to develop financial insights that drive growth, profitability, and operational excellence in the region. You will have the opportunity to shape financial strategy, optimize performance, and influence decision-making at a high level.
Your Mission:
Financial Modeling & Forecasting: Support the monthly forecasting drumbeat, ensuring accuracy and alignment with business needs. Continuously improve forecasting models and templates in collaboration with Global HQ, enhancing processes for strategic planning, capital allocation, and cash management.
Performance Monitoring & Analysis: Track monthly financial and operational performance, analyze key KPIs, and proactively recommend improvements to help country management teams achieve their targets.
Business Insights & Decision Support: Conduct in-depth financial and operational analysis, leveraging P&L, balance sheet, cash flow, and non-financial KPIs to drive actionable recommendations.
Strategic Initiatives & Cost Optimization: Lead initiatives to increase revenue, drive cost efficiencies, and improve profitability across the region.
Business Partnering: Build strong relationships with internal stakeholders, serving as a trusted advisor on investment proposals, budgeting decisions, and financial strategies.
Guidance & Process Improvement: Support and guide local finance teams, helping to develop and streamline financial processes across multiple countries.
Executive Support: Work closely with Regional Senior Management, providing data-driven insights and supporting strategic decision-making.
Your Heroic Skills
5-8 years of experience in investment banking, corporate finance, FP&A, transaction advisory, or a high-growth business environment.
Advanced financial modeling skills and a passion for solving complex analytical challenges in Excel.
Degree in Business, Finance, Management, or a related field.
Strong analytical mindset with the ability to interpret data, identify trends, and drive strategic decisions.
A hands-on team player with excellent verbal and written communication skills.
Proactive and results-driven, with the ability to take ownership of tasks and see them through to completion.
Strong stakeholder management skills and the ability to influence senior leaders.
Why Delivery Hero?
English is our working language and our colleagues at Delivery Hero come from every corner of the globe, working in a diverse, cross-cultural team. For most opportunities, we also offer visa & relocation support
We take care of our employees and offer flexible working hours and, for most of the teams, the option of working from home
Enjoy our free online yoga classes and subsidized Urban Sports Club membership
Take care of your mental and emotional well-being with our free Headspace subscription and unlimited access to Employee assistance program
Participate in our health campaigns such as seasonal flu vaccination
Benefit from BVG subsidy or join our Bike rental program
Join the global market leader and a publicly listed DAX company with a competitive remuneration package and a lot of training, career & development opportunities
Develop your skills with your personal educational budget for conferences and external trainings
Learn German with free classes, access our e-learning platform and participate in our inhouse trainings
Save responsibly with our attractive corporate pension options
Join company parties, team, cultural and sports events - due to the current situation on a virtual basis
Our office lounges are filled with healthy (and some more indulgent) snacks and refreshments to keep you energized throughout the day
We believe diversity and inclusion are key to creating not only an exciting product, but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities, religious beliefs, color, national origin, gender identities or expressions, sexual orientations, age, marital or disability statuses, or any other aspect that makes you, you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experience—just include it in your application. You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
We believe diversity and inclusion are key to creating not only an exciting product, but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities, religious beliefs, color, national origin, gender identities or expressions, sexual orientations, age, marital or disability statuses, or any other aspect that makes you, you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experience—just include it in your application. You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
