About the team
The Finance and Strategy team's core mission is to help Deliveroo make great decisions. We aim to build long-term company value by guiding the company strategy, facilitating world-class execution, understanding the drivers of business performance, delivering accurate financial results, whilst managing risks and keeping an eye out for opportunities.
You will partner with the Global Marketing organisation, a key driver of Deliveroo’s growth and custodian of Deliveroo’s brand. Our partner teams have a diverse range of specialisms across Product, Data, Digital, Promotions, and Brand. We operate a hybrid model, working at least 3 days a week in the office in Cannon Street, London.
About the role
As a Finance & Strategy Associate, you will own the marketing finance data upon which we rely for decision making, you will become an expert in the impact of marketing on our business across the P&L, and you will help manage the governance processes that ensure our marketing decisions undergo the appropriate scrutiny. This role is perfect for a highly analytical, detail-oriented person who enjoys working with non-finance stakeholders in the heart of the business.
You will be responsible for:
Business partnering with a variety of stakeholders up to and including VP
Playing a critical role in annual planning and quarterly forecasting
Tracking against the annual plan and identifying risk and opportunities
Supporting the various stakeholders within the function by working with them through the development and tracking of new initiatives (e.g. new business cases)
Management of monthly P&L reporting and commentary into monthly business reviews
Understanding and influencing the underlying performance drivers to help drive the top and bottom line
Providing proactive, insightful, high quality analysis and thought leadership to support decision making
Requirements
You are a highly analytical, structured thinker, capable of solving difficult, ambiguous problems
You are technically excellent, an expert building large spreadsheet-based financial models (SQL is a bonus)
You strive for zero-defect, are rigorous in the work you produce and challenge anomalies
You will have experience in partnering with wider business stakeholders at all levels and working closely with financial reporting teams
It’s a bonus if you are a fully qualified accountant (ACA/ACCA/CIMA)
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.