Hellofresh is looking for a Sr. Financial Analyst to join the FP&A team and provide in-depth, insightful analyses to help make strategic investment decisions and contribute to the overall growth of HelloFresh. The candidate will work cross-functionally with other business areas, focusing on Revenue and P&L management. You will be responsible for maintaining/developing methodologies, dashboards, and models to enhance and maintain our weekly, monthly and quarterly budgeting. To be successful in this role you should be data driven, have a solid understanding of financial performance, and have strong communication skills
Responsibilities:
- Develop and maintain scalable reporting to validate and communicate weekly business reviews, KPIs, and bi-annual forecasting cycles.
- Collaborate with the other financial teams (ie accounting) on a variety of initiatives, including but not limited to, the monthly close process
- Analytical mindset to investigate variances to budget and follow up with growth team leads within the organization to gain an insightful understanding of the variance drivers and trends
- Supporting the monthly reporting, analysis and commentary for revenue
- Assist in planning exercises and the quarterly and annual budgeting cycles
- Involvement in data analytic discussions during business review meetings with cross-functional partners
Your qualities:
- Critical thinking & analytical mindset, attention to detail, proactive and has a sense of ownership
- Relationship-builder with a high interest in cross-departmental collaboration (ie marketing, business leads, and accounting
- Always looking for a better, more efficient way to complete tasks
- Excellent written and verbal communication skills
- Capable of pivoting quickly per the needs of the team
At a minimum, you have:
- 2+ years of experience with planning (FP&A), modeling, accounting, or financial reporting
- BA/BS required, preferably in Finance/Accounting, or equivalent directly related work experience
- Familiarity of financial drivers (P&L) and basic accounting rules
- Proficient in Google Workspace (Sheets, Docs, Slides)
- Comfortable working with large datasets with a problem solving and analytical mindset
A plus if you have:
- Exposure to Workday Adaptive Planning, SQL and Tableau
- Experience in food and/or SaaS businesses
You’ll get…
- Competitive Salary & 401k company match that vests immediately upon participation
- Generous parental leave of 16 weeks & PTO policy
- $0 monthly premium and other flexible health plans effective first day of employment
- 75% discount on your subscription to HelloFresh (as well as other product initiatives)
- Snacks, cold brew on tap & monthly catered lunches
- Company sponsored outings & Employee Resource Groups
- Collaborative, dynamic work environment within a fast-paced, mission-driven company
This job description is intended to provide a general overview of the responsibilities. However, the Company reserves the right to adjust, modify, or reassign work tasks and responsibilities as needed to meet changing business needs, operational requirements, or other factors.
