The Manager, FP&A, Product & Procurement  is a member of the Finance leadership team and reports to the Director, Finance, Product & Procurement.  In this position you will partner closely with the Procurement and Physical Product teams to define budgets, closely track key performance indicators and deliver impactful business analysis. You have a technical and operational background but are also a great communicator and leader that guides the development of our financial processes through our continued growth phase while collaborating closely with other business functions.

This is a temp position from June '24 to November '24

You will…

• Be a key business partner for the Procurement and Product teams by providing deep insights and bridging gaps between operational performance metrics and financial results.
• Execute and manage a state-of-the-art planning and  forecasting process by working with Procurement leaders to estimate financial results based on future action plans and business assumptions while owning all planning, forecasting and financial reporting processes across Procurement and Product.
• Manage and prepare monthly expense variance commentary and perform ad hoc reporting and analysis to track delivery of EBITDA goals. Meet with functional leaders and review on a monthly basis these financial results and forecasts to identify risks and opportunities.
• Build rigorous analytical tools and reporting to measure business results, key success metrics, and spend efficiency, leveraging existing infrastructure as appropriate and creating new capabilities as required.
• Understand and highlight key performance indicators and drivers of change within the financial results and present findings to leadership. Maintain dashboards/scorecards of actual and expected business performance.
• Train and develop members of your team

You are…

• A strong communicator - Ability to communicate across disparate groups within Procurement, Operations, and Finance while improving business partners’ understanding of financial information and further budget adherence with thoughtful and transparent analysis and communication.

• A critical thinker—Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
• Enterprising— Seek to take up and start new projects. Able to achieve work with risk of failure.
• Driven for Results— Push projects to completion with a sense of urgency. Focus activities that have tangible business outcomes.

You have…

• 5+ years of professional experience in financial planning and analysis (FP&A) or consulting. 
• 2+ years of managing experience
• Experience working with procurement, operations, distribution/fulfillment centers and/or logistics.
• Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic and often ambiguous environment; effective multitasking skills are vital.
• High proficiency in Excel, financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses.
• In-depth experience with managing planning, budgeting, and forecasting solutions. Experience with Adaptive Insights is a plus.
• Ability to prioritize in a fast-paced environment with a strong sense of urgency.
• BA/BS from a top university / college required. MBA is a plus.

You’ll get… 

• Competitive salary, 401k with company match that vests immediately upon participation, and company equity plan based on role
• Generous PTO, including sabbatical, and parental leave of up to 16 weeks
• Comprehensive health and wellness benefits with options at $0 monthly, effective first day of employment
• Tuition reimbursement for continuing education
• Up to 75% discount on subscriptions to HelloFresh meal plans (HelloFresh, Green Chef, Everyplate, and Factor_)   
• Access to 7 different Employee Resource Groups (ERGs) including those for BIPOC, women, veterans, parents, and LGBTQ+
• Inclusive, collaborative, and dynamic work environment within a fast-paced, mission-driven company that is disrupting the traditional food supply chain

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.