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Senior Finance Performance Analyst

Delivery Hero — Bulgaria · Posted ~1 day ago

Senior Full-time Onsite Visa History ✓

Skills

Financial planning Forecasting Cash flow analysis Business analysis BigQuery Looker Stakeholder management Gemini ChatGPT

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Summary

Drive financial forecasting, performance analysis, and strategic planning while partnering with cross-functional leaders. Build business cases, maintain reporting dashboards, and improve financial decision-making using modern analytics.

Highlights

Lead financial planning, influence strategic decisions, collaborate with senior leaders, and improve reporting with modern analytics tools.

Description

Job DescriptionBased in Sofia, you'll 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. Your judgment keeps the numbers credible and the organization accountable. The Journey Best Estimate: Own the re-forecasting process; from inputs to final numbers, with a clear narrative on drivers and deviations.Profitability sessions: Lead the recurrent sessions aligning every department on the plan and targets; drive alignment directly with department heads and push follow-ups to closure.Strategic projects: Lead workstreams spanning finance, Ops, Commercial, Marketing, Legal, country, or regional teams.Insight & analysis: Own the reliable-data agenda, build business cases, and challenge P&Ls for senior stakeholders.Tooling: Maintain and enhance dashboards in BigQuery/Looker. Using AI tools (Gemini, ChatGPT, Claude, or similar) daily is required; not just to speed up analysis, but to build clearer frameworks and move faster. Real work with AI, not just occasional use.