FP&A Data Reporting & Forecasting Associate
London, UK (HQ)
Deliveroo
We deliver your takeouts or essential groceries from the best-rated local partners straight to your door. Download our app or order online. Food. We Get It.The Corporate Financial Planning and Analysis (FP&A) team's core 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, facilitating world-class execution, understanding and sharing the drivers of our business, delivering accurate financial results, all while managing risks and keeping an eye out for opportunities.
You will be an integral part in designing processes and ways of working aimed to maximise the usage of FP&A systems and tools in close collaboration with both Commercial Finance and Financial Reporting teams. The role will report directly to the FP&A Director and will be focused on driving strategic finance priorities. The role offers hybrid working - with 60% of time spent in our Central London office.
What you will do
- Systems Architecture: Maintain and further develop FP&A processes in Pigment, become an expert capable of building and maintaining models. Collaborate with internal partners and external Pigment implementation teams, to further develop a single source commercial finance reporting tool.
- Roadmap Achievements: Deliver on finance transformation milestones by becoming the SME (subject matter expert) of Pigment and other finance systems for the wider Finance and Strategy teams. Monitor roadmap deliverables ensuring system updates/improvements are delivered. Be a 'product champion', and push for wider utilisation of Pigment across the organisation through training and engagement sessions. Over time, own and define the product roadmap with team leadership, identify further opportunities for automation and system integrity.
- Data Expertise: Learn and identify numerous data flows across Netsuite, Looker and Snowflake. Understand the 'building blocks' of the management accounts, recognise how multiple data sources collate into a single source of truth. Push for simplification and standardisation of important finance definitions.
- Documentation: Create documentation around both existing and newly introduced processes.
- Ad-hocs: Work on ad-hocs requests from the Financial Planning and Analysis team.
Requirements
- Relevant experience in a similar analytics and system architecture position. Combination of technical skills with basic finance knowledge
- Experience building tools across multiple systems (SQL, Netsuite, Alteryx, Hyperion, Looker etc) to support a variety of analytical needs
- Willingness to have a diverse set of tasks, take responsibility and 'own' your work
- Advanced SQL or Python experience is required
- Finance/accounting experience but not required
Why Deliveroo?
Our 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 & Benefits
At 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.
Diversity
At 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.
Please click here to view our candidate privacy policy.
* Salary range is an estimate based on our AI, ML, Data Science Salary Index 💰
Tags: Architecture Finance Looker Privacy Python Snowflake SQL
Perks/benefits: Flex vacation Parental leave
More jobs like this
Explore more AI, ML, Data Science career opportunities
Find even more open roles in Artificial Intelligence (AI), Machine Learning (ML), Natural Language Processing (NLP), Computer Vision (CV), Data Engineering, Data Analytics, Big Data, and Data Science in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Data Science Intern jobs
- Open Lead Data Analyst jobs
- Open Power BI Developer jobs
- Open Data Engineer II jobs
- Open Senior Business Intelligence Analyst jobs
- Open Data Science Manager jobs
- Open Marketing Data Analyst jobs
- Open MLOps Engineer jobs
- Open Junior Data Scientist jobs
- Open Data Scientist II jobs
- Open Business Intelligence Developer jobs
- Open Business Data Analyst jobs
- Open Product Data Analyst jobs
- Open Data Analytics Engineer jobs
- Open Data Analyst Intern jobs
- Open Sr Data Engineer jobs
- Open Principal Data Scientist jobs
- Open Sr. Data Scientist jobs
- Open Senior Data Architect jobs
- Open Data Engineering Manager jobs
- Open Junior Data Engineer jobs
- Open Big Data Engineer jobs
- Open Data Quality Analyst jobs
- Open Research Scientist jobs
- Open Azure Data Engineer jobs
- Open GCP-related jobs
- Open Java-related jobs
- Open Data quality-related jobs
- Open ML models-related jobs
- Open Business Intelligence-related jobs
- Open Data management-related jobs
- Open Privacy-related jobs
- Open PhD-related jobs
- Open Data visualization-related jobs
- Open Deep Learning-related jobs
- Open Finance-related jobs
- Open NLP-related jobs
- Open PyTorch-related jobs
- Open TensorFlow-related jobs
- Open LLMs-related jobs
- Open APIs-related jobs
- Open Generative AI-related jobs
- Open CI/CD-related jobs
- Open Snowflake-related jobs
- Open Consulting-related jobs
- Open Hadoop-related jobs
- Open Kubernetes-related jobs
- Open Data governance-related jobs
- Open Databricks-related jobs
- Open Airflow-related jobs