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Senior Analyst, Finance Performance

Delivery Hero — Bulgaria · Posted ~2 hours ago

Senior Visa History ✓

Skills

Financial forecasting Cash flow modeling Financial analysis Profitability analysis Business case development P&L analysis Stakeholder management Dashboard management BigQuery Looker Gemini ChatGPT

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Summary ✨ AI‑Generated

Take ownership of a country's financial performance, including re-forecasting, cash-flow modeling, profitability reviews, and business-case development. You will partner with senior leaders across functions, challenge financial results, and improve reporting through modern data and dashboard tools.

Highlights

Own a country's financial performance engine, lead forecasting and profitability processes, partner directly with senior stakeholders, and drive strategic cross-functional projects using modern analytics tooling.

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.