Analyst, Finance Performance - Bulgaria

Delivery Hero
Sofia
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 1-2 yearsSkills: ["Problem-solving","Curiosity","Learning agility","Prioritization","Communication","Collaboration","Ownership"]

Own the finance performance process in Sofia by running monthly re-forecasting, maintaining a clear cash-flow view, and keeping every department aligned on the numbers. Drive profitability sessions to spot deviations early and follow up to closure, while supporting strategic cross-functional projects and building business cases based on reliable data. Maintain and enhance BigQuery/Looker dashboards and use AI tools daily to develop sharper frameworks and move faster.

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FursaFursa
Delivery Hero
Delivery Hero
2 days ago

Analyst, Finance Performance - Bulgaria

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Last checked: 3 hours agoStatus: Live

Job Summary

Own the finance performance process in Sofia by running monthly re-forecasting, maintaining a clear cash-flow view, and keeping every department aligned on the numbers. Drive profitability sessions to spot deviations early and follow up to closure, while supporting strategic cross-functional projects and building business cases based on reliable data. Maintain and enhance BigQuery/Looker dashboards and use AI tools daily to develop sharper frameworks and move faster.
Location: Sofia
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Run the re-forecasting process by gathering inputs, updating models, and flagging deviations against budget.
  • •Own the cash flow view and keep the country’s financial plan sharp, current, and actionable.
  • •Support recurring profitability sessions by aligning departments on plan and targets and driving follow-ups to closure.
  • •Co-lead strategic workstreams across finance and other country/regional teams to build business cases.
  • •Maintain and enhance dashboards in BigQuery/Looker and use AI tools daily to accelerate analysis and frameworks.

Pay and Benefits

Perks:Health InsuranceMeal AllowanceRemote WorkParental LeaveOnline Therapy

Key Requirements

  • •1–2 years of experience in FP&A, strategy, controlling, consulting, or a fast-paced analytical role.
  • •A degree in Finance, Economics, Business, or a related field.
  • •Proficiency with BigQuery/Looker and daily use of AI tools.
  • •Ability to run re-forecasting cycles and translate analysis into practical recommendations.
  • •Strong English communication skills for decision-ready storytelling and crisp updates.
Experience:1-2 years
Education:
Skills:Problem-solvingCuriosityLearning agilityPrioritizationCommunicationCollaborationOwnership
Languages:English
Tech Stack:BigQueryLookerAI toolsGeminiChatGPTClaudeSAPNavisionBusiness CentralDashboardsP&L

Company Brief

Delivery Hero
Global online food-ordering and local delivery platform operating multiple regional brands (e.g., Foodpanda, Glovo, Talabat) across 50–70+ countries, supplying food and quick-commerce deliveries via marketplace and logistics services.
Industry: Online Marketplaces
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Berlin, Germany
Founded: 2011
Glassdoor
Glassdoor: 3.4
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