We’re seeking an experienced and strategic Financial Planning & Analyst (FP&A) expert to join our Finance team. In this role, you’ll act as a key business partner and technical leader for the business across all departments. This role will build and maintain robust, scalable financial models and dashboards that elevate reporting accuracy and speed. It will be important to drive high-impact analyses, performing a key role in forecasting and budgeting cycles. The role will assess strategic initiatives including capital investments, new product launches and business-model pivots using ROI/scenario analysis.

The position will be based out of our Benelux head office in Amsterdam and report to the Associate Director of FP&A. HelloFresh Nordics + Benelux teams covers Netherlands, Belgium, Luxembourg, Denmark, Sweden and Norway. This is an excellent opportunity for someone who is looking for a hands-on role in an inspiring place to work where you can add immediate value and be a true partner to the business. 

You will

• Develop scalable models and tools: enhance financial models, reporting dashboards, and forecasting methodologies to improve speed, accuracy, and transparency.
• Audit and stress test the data and inputs to the models. Aiming for simplicity to allow efficient analysis.
• Deliver performance insights: provide deep-dive analyses into business drivers, margin performance, customer acquisition, and retention metrics.
• Performance variance analysis: work closely with operational teams to explain the business drivers and action follow ups.
• Build strong relationships with department leads across marketing, procurement, logistics, product and production.
• Challenge business owners on the latest results as necessary and highlight risks to the budget.
• Provide analysis for broader FP&A projects e.g. cash flow modeling, FX hedging project, capital allocation on Capex.
• Drive cross-functional alignment: ensure that financial goals are aligned with operational targets and KPIs across the organization.
• Conduct investment evaluation and ROI analysis on business cases, conducting scenario analysis using forecasting models to support strategic decisions.

You Have

• 8+ years of progressive experience in FP&A, strategic finance or consulting, ideally in fast-moving, consumer-facing or tech-enabled businesses.
• Excellent financial modelling, forecasting, budgeting and scenario-planning skills with demonstrated experience in setting up complex models for FP&A purposes.
• Data-savvy mindset, with experience in business intelligence tools (Python, SQL, PowerBi, Tableau)
• Good understanding of user acquisition economics and cohort LTV based planning.
• Excellent attention to detail, delivering high-quality work with minimal errors.
• Proficiency in process management, adhering to finance calendars and meeting deadlines.
• Ability to build trust and good relationships in a climate of open and direct communication
• Self-motivation and are able to work independently while delivering exceptional results.
• Ability to both think strategically and operationally: you see the big picture but you also roll up your sleeves.

We offer…

• Freedom to initiate, execute and implement your own ideas
• The opportunity to engage and collaborate with our colleagues across the globe
• Learning and development opportunities including a personal development budget
• 24 holidays per year, plus 1 day per additional year of work
• Need more holidays? We offer the possibility to purchase some extra holiday days
• A 250 Euro budget to help set up your home office
• Reimbursement of travel expenses to the office 
• A discount on your weekly HelloFresh and/or Factor_ box
• Our FreshEnergy program including Headspace subscription, a collaboration with OpenUp for your mental wellbeing, webinars and other events
• Multiple ways of getting to a work-related appointment, for example by using our company cars or a MyWheels car
• We offer 100% paid partner parental leave (up to 5 weeks) if your partner has a new born
• Discount on your ClassPass subscription, and a discount for your gym membership via Bedrijfsfitness Nederland 
• Access to GoodHabitz with hundreds of resources for your learning & development
• Discount on your additional health insurance through Zilveren Kruis 
• Healthy lunches, fruit and snacks in the office 
• Monthly pension scheme 

Are you up for a challenge?

• Apply with your CV (In English please)
• If we see a match, you’ll have a call with one of our recruiters to share more about what you can bring to the team
• Are both sides still positive? Then we proceed to the assessment stage to assess key skills required for the job
• We will be conducting interviews on an ongoing basis and will close down the position once the successful candidate has been found.