HelloFresh is looking for a Senior Financial Analyst to join the Product & Procurement FP&A team, focusing on the expense side of the P&L.  The candidate will work cross-functionally to analyze financial results and highlight key drivers. They will be responsible for developing methodologies, dashboards, and models from both a budget and a forecasting perspective.  

 Responsibilities:  

• Develop scalable financial models or reports that align and simplify monthly business reviews, annual planning, quarterly budgeting and monthly/weekly forecasting processes.
• Build scalable financial processes and metrics by working with functional leaders and other finance teams.
• Collaborate with the Accounting & Cost Reporting teams on a variety of initiatives, including but not limited to the monthly close process.
• Investigate month over month variances and follow up with business functions within the organization on the variances to gather fact-based insights and trends.
• Have data analytic discussions in business review meetings with cross-functional business stakeholders, senior management and business managers.
• Complete ad hoc financial modeling and analysis.
• Leverage knowledge of HelloFresh organization and work closely with the Business Intelligence team to streamline and build standardized planning and reporting models using Tableau and KNIME.

Your qualities...

• Someone who pays attention to detail and has a strong sense of ownership.
• Someone with the ability to multitask, work under pressure, and meet deadlines.
• The type of person who thrives in a fast-paced work environment. 
• A proactive problem-solver.
• Always looking for a better, more efficient way to complete your own and the team’s tasks.
• Very interested in cross-departmental collaboration, such groups involve projects with operations, procurement, and finance.
• Considered and strong communicator who gives clear and structured recommendations.
• Ability to comfortably work in a fast-paced and often ambiguous environment.
• Highly analytical and detail-oriented  
• Excellent written and verbal communication skills

• 4+ years of finance/accounting experience
• 4 year degree in finance, related business field or equivalent directly related work experience required
• Deep understanding of Cost of Sales P&L buildup and cost center structures
• Advanced proficiency in Excel and experience in financial modeling, experience with ERP system (Oracle, SAP, Business Objects) is a plus
• Experience building workflows and dashboards in Alteryx, Tableau, or Knime required.
• Knowledge of Workday Adaptive Planning a plus.
• Experience within / solid understanding of food and/or subscription businesses

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.