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Associate Financial Planning & Analytics Manager, Bolt Market

We are looking for an Associate Financial Planning & Analytics Manager to help us drive financial planning, budgeting, business modeling, and strategic projects for Bolt Delivery, focusing on the Grocery business unit (Dark store and 3P Partners delivery).

Location: Tallinn, EstoniaView all roles
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About us

With over 200 million customers in 50+ countries, Bolt is one of the fastest-growing tech companies in Europe and Africa. And it's all thanks to our people.
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We believe in creating an inclusive environment where everyone is welcome, regardless of race, colour, religion, gender identity, sexual orientation, age, or disability.Our ultimate goal is to make cities for people, not cars, and we need your help to achieve this mission!

About the role

Bolt Delivery launched in August 2019 and now operates in 16 countries and 130+ cities in Europe & Africa. The business unit includes restaurant delivery and grocery delivery.

In this role, you will contribute to one of the most critical teams within the Bolt Delivery organization. You will be responsible for financial planning and budgeting, efficiency analysis, business modeling and strategic projects within the Grocery business unit, focusing on Dark store and 3P Partners delivery.

You will be a strategic partner to HQ, regional, and cross-functional teams, supporting them with actual performance reviews, efficiency insights, financial planning, and strategic guidance on business growth, financials, P&L, and various improvements. This role requires excellent communication skills to work with tens of country teams on a regular basis, strong business judgment, as well as strong analytical, problem-solving interpersonal skills combined with solid corporate finance knowledge and financial modeling skills.

What you can expect
Main tasks and responsibilities:
Lead the annual & quarterly budgeting process and monthly forecasting, developing and maintaining financial models in collaboration with functional and local stakeholders.
Monitor performance indicators, highlighting trends and analyzing variances vs expectations.
Develop and maintain effective relationships with business partners and cross-functional teams.
Prepare and update regular reporting materials.
Perform ad-hoc financial and industry-related analyses to uphold strategic decision-making.
Contribute to continuous improvement of management reporting by collaborating with the Controlling team.
What we expect
About you:
You have a Bachelor's degree in Economics, Finance, or a related field, with at least 5 years of relevant experience in corporate finance, business valuation (e.g., Big-4), financial planning & analysis, experience in internal finance in the retail sector is an advantage.
You have strong expertise in financial and business modeling, as well as budgeting tools, with proficiency in G-Sheets, Excel, and basic knowledge of SQL and BI/data visualization tools being advantageous.
You are able to understand complex business ecosystems and develop high-end financial and operational models, coupled with excellent analytical, decision-making, and problem-solving skills.
You have a strong attention to detail and accuracy, with flexibility to adapt to pressing deadlines in a dynamic tech environment.
You are an effective collaborator with exceptional verbal and written communication skills and a basic level of project management abilities, able to drive aspects of projects across diverse business domains.
You are fluent in English.
Experience is great, but what we really look for is drive, intelligence, and integrity. So even if you don’t tick every box, please consider applying!

Become part of our Data Analytics team

The Data Analytics team ensures the sustainable growth of our business lines. We are distributed across the organisation, standing between executive management and local operations, acting as an internal consultancy for growth-related topics.
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Why you’ll love it here:
Play a direct role in shaping the future of mobility.
Impact millions of customers and partners in 600+ cities across 50+ countries.
Work in fast-moving autonomous teams with some of the smartest people in the world.
Accelerate your professional growth with unique career opportunities.
Get a rewarding salary and stock option package that lets you focus on doing your best work.
Enjoy the flexibility of working in a hybrid mode with a minimum of 2 days in the office each week to foster strong connections and teamwork.
Take care of your physical and mental health with our wellness perks.
*Some perks may differ depending on your location.

Apply now and join us to make cities for people, not cars.

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