Finance Analytics Manager at Deliveroo

London, England, United Kingdom

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Food Delivery, Technology, FinanceIndustries

Requirements

ACA / ACCA or equivalent qualified
Ability to work with large, complex and interlinked datasets to make balanced decisions
Numerical literacy combined with a high level of business acumen
Experience building robust datasets (in SQL) to support a variety of analytical needs
Willingness to have a diverse set of tasks, take responsibility and ‘own’ your work
Experience influencing stakeholders at senior levels, including non-finance
Advanced user of Excel
Looker and Alteryx experience is highly welcomed

Responsibilities

Enhance financial visibility through providing comprehensive Looker Dashboards and Explores that give stakeholders a clear view of financial data
Drive Process Optimisation: Identify inefficiencies and promote automation to streamline financial reporting and analysis tasks
Support Strategic Business Decisions: Offer descriptive, diagnostic and prescriptive analytics to guide long-term planning and product development
Audit and Financial Reporting: Support regular internal and external audit requests. Perform month end close activities and identify areas where these can be automated or efficiency added. Create tools for the wider team to self-serve their audit and financial reporting needs
Data Discovery and Engagement: Identify and test the relevant data from various data sources. Exercise advanced knowledge of SQL to extract critical information and business value from data contained in multiple databases and formats
Automation: Work closely with the Analytics Engineering team to automate and maintain financial journals including requesting, reviewing and signing off any changes to the Financial Reporting systems (GitHub). Continuous improvement of the analytical tools that provide insights into the monthly variance analysis of the P&L
Documentation: Create documentation around both existing as well as newly introduced processes
Ad-hocs: Work on ad-hoc requests from the financial reporting team as required

Skills

Looker

Dashboards

Financial Reporting

Process Automation

Data Analysis

SQL

FP&A

Audit Support

Month End Close

Descriptive Analytics

Diagnostic Analytics

Prescriptive Analytics

Deliveroo

Online food delivery connecting customers and restaurants

About Deliveroo

Deliveroo connects customers with a variety of restaurants through its online food delivery service. Customers can place orders via the Deliveroo website or mobile app, which are sent to partner restaurants for preparation. Once the food is ready, Deliveroo's network of delivery riders brings it directly to the customer's home. This system allows restaurants to expand their reach without handling their own delivery logistics. Deliveroo earns money by charging restaurants a commission on orders and customers a delivery fee. They also offer a subscription service, Deliveroo Plus, which gives customers unlimited free delivery for a monthly fee, encouraging loyalty and providing consistent revenue. Additionally, Deliveroo engages in community initiatives, such as providing free meals to NHS workers during the pandemic, which helps build a positive public image and strengthen community relationships.

London, United KingdomHeadquarters

2013Year Founded

$1,569.6MTotal Funding

IPOCompany Stage

Food & Agriculture, Consumer SoftwareIndustries

5,001-10,000Employees

Benefits

Health Insurance

Paid Vacation

Parental Leave

Family Planning Benefits

Risks

Increased competition from Uber Eats and Just Eat threatens market share.

Rising operational costs due to inflation may impact profit margins.

Potential regulatory challenges could increase labor costs for delivery riders.

Differentiation

Deliveroo offers a diverse range of cuisines, from fast food to high-end dining.

The company partners with non-food brands, expanding beyond traditional food delivery.

Deliveroo's three-sided marketplace connects customers, restaurants, and delivery riders efficiently.

Upsides

Partnerships with brands like Accessorize diversify revenue and expand market reach.

Deliveroo Plus subscription service boosts customer loyalty and provides recurring revenue.

AI integration enhances delivery efficiency and reduces operational costs.

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