Financial Planning Manager
3 settimane fa
We are seeking a highly skilled Financial Planning Manager to join our Finance and Strategy team. The ideal candidate will have a passion for building analytical models and using their financial and business acumen to help drive the business forward.
The successful candidate will partner with the Head of Marketing and the marketing teams to support long-term growth by providing insightful ad-hoc analysis to expand channels, define promo mix, and build business cases to assess new opportunities or investments.
Main Responsibilities:
- Analyse performance of the business on a weekly, monthly, quarterly basis to understand drivers of performance and synthesise findings to leadership.
- Drive ad-hoc analysis and support marketing teams to improve business performance.
- Build a business case for any new opportunities, such as subscription programs, pricing reviews or incremental strategic investments.
- Develop the necessary reporting tools for understanding drivers of performance versus business case assumptions.
- Drive the financial planning process for one or more business lines by working with key stakeholders.
- Identify key financial risks and develop the framework and controls to mitigate these, including link up with other Deliveroo teams where required like accounting and tax.
Deliveroo is a technology-driven company at the forefront of the fastest growing 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 we are always looking for new ideas.
We foster a culture of growth for each team member and 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.
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