Senior Regional FPA Analyst
Senior Regional FPA Analyst
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Job Description
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 decisionmaking 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 indepth financial and operational analysis leveraging P&L balance sheet cash flow and nonfinancial 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 datadriven insights and supporting strategic decisionmaking.
Qualifications :
Your Heroic Skills
58 years of experience in investment banking corporate finance FP&A transaction advisory or a highgrowth 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 handson team player with excellent verbal and written communication skills.
Proactive and resultsdriven 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.
Additional Information :
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 crosscultural 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 wellbeing 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 elearning 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 experiencejust include it in your application. Youre 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 experiencejust include it in your application. Youre welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
