Senior Regional FPA Analyst

Delivery Hero; Berlin; Hybrid; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

Join a forward-thinking company as a Senior Regional FP&A Analyst, where you'll play a pivotal role in shaping financial strategies and driving operational excellence across Europe. This position offers the chance to collaborate with diverse teams, providing insights that influence high-level decision-making. You'll utilize your advanced financial modeling skills to enhance forecasting processes and support strategic initiatives aimed at increasing profitability. With flexible working options and a commitment to employee well-being, this opportunity is perfect for those looking to make a significant impact in a dynamic environment.

Leistungen

Flexible working hours

Work from home options

Free online yoga classes

Subsidized sports club membership

Free Headspace subscription

Employee Assistance Program

BVG subsidy

Bike rental program

Personal educational budget

Free German classes

Qualifikationen

• 5+ years of experience in finance or related fields.
• Advanced skills in financial modeling and data analysis.

Aufgaben

• Support monthly forecasting and enhance financial models.
• Analyze KPIs and recommend performance improvements.

Kenntnisse

Financial Modeling

Analytical Skills

Stakeholder Management

Excel

Business Insights

Ausbildung

Degree in Business

Degree in Finance

Degree in Management

Tools

SQL

Tableau

Microsoft Access

Splunk

Jobbeschreibung

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 decision-making at a high level.

Your Mission :

1. Financial Modeling & Forecasting : Support the monthly forecasting process, 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.
2. Performance Monitoring & Analysis : Track monthly financial and operational performance, analyze key KPIs, and proactively recommend improvements to help country management teams achieve their targets.
3. Business Insights & Decision Support : Conduct in-depth financial and operational analysis leveraging P&L, balance sheet, cash flow, and non-financial KPIs to drive actionable recommendations.
4. Strategic Initiatives & Cost Optimization : Lead initiatives to increase revenue, drive cost efficiencies, and improve profitability across the region.
5. Business Partnering : Build strong relationships with internal stakeholders, serving as a trusted advisor on investment proposals, budgeting decisions, and financial strategies.
6. Guidance & Process Improvement : Support and guide local finance teams, helping to develop and streamline financial processes across multiple countries.
7. Executive Support : Work closely with Regional Senior Management, providing data-driven insights and supporting strategic decision-making.

Qualifications : Your Heroic Skills

• 58 years of experience in investment banking, corporate finance, FP&A, transaction advisory, or a high-growth 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 hands-on team player with excellent verbal and written communication skills.
• Proactive and results-driven, 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. Our colleagues come from every corner of the globe, working in a diverse, cross-cultural team. We also offer visa & relocation support for most opportunities.
• We take care of our employees by offering flexible working hours and the option to work from home for most teams.
• 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 health campaigns such as seasonal flu vaccination.
• Benefits include BVG subsidy or joining our Bike rental program.
• Join the global market leader, a publicly listed DAX company, with a competitive remuneration package and numerous training, career, and development opportunities.
• Develop your skills with a personal educational budget for conferences and external trainings.
• Learn German with free classes, access our e-learning platform, and participate in in-house trainings.
• Save responsibly with attractive corporate pension options.
• Join company parties, team cultural, and sports events, often held virtually due to current circumstances.
• Our office lounges are stocked with healthy and indulgent snacks and refreshments to keep you energized.

Diversity & Inclusion :

We believe diversity and inclusion are key to creating an exciting product and an exceptional customer and employee experience. We do not discriminate based on racial identities, religious beliefs, color, national origin, gender identities or expressions, sexual orientations, age, marital or disability statuses, or any other characteristic. We encourage you to inform us if you need accommodations or specific accessibility support. Feel free to share your pronouns (he/she/they) from the start so we can address you respectfully.

Remote Work : Employment Type :

Key Skills

Splunk, IDS, Microsoft Access, SQL, Cybersecurity, Intelligence Experience, Malware Analysis, Tableau, Analysis Skills, SAS, Data Analysis Skills, Analytics

Experience : years

Vacancy : 1