Senior Analyst, Finance Performance

About the role

Glovo, part of the Delivery Hero Group, is hiring a Senior Analyst, Finance Performance based in Sofia. You will partner with Bulgaria's Head of Finance to own the country's financial performance engine: running the monthly re-forecasting cycle, owning the cash flow model and leading the sessions that align every department on the plan and targets.

Key responsibilities

• Own the re-forecasting process, from inputs to final numbers, with a clear narrative on drivers and deviations.
• Lead the recurring profitability sessions that align departments with the plan and targets, working directly with department heads and following up to closure.
• Lead workstreams spanning finance, Ops, Commercial, Marketing, Legal, country or regional teams on strategic projects.
• Own the reliable-data agenda, build business cases and challenge P&Ls for senior stakeholders.
• Maintain and enhance dashboards in BigQuery/Looker.
• Use AI tools (Gemini, ChatGPT, Claude or similar) daily to build clearer frameworks and move faster.

Required profile

• 3-5 years in FP&A, strategy, controlling, consulting or a fast-paced analytical role, ideally with exposure to reforecasting or cash flow modeling.
• Degree in Finance, Economics, Business or a related field.
• English required.
• Ownership, problem-solving, stakeholder management, prioritization, communication and collaboration.

Required skills

• BigQuery and Looker (required)
• SAP, Navision or Business Central (nice to have)
• Daily use of AI tools

What we offer

• Private health insurance
• Free delivery and food vouchers
• Co-funded multisport card
• Extra time off and the option to work from home two days a week, plus up to three weeks of remote work per year
• Enhanced parental leave
• Online therapy and wellbeing benefits