Sr. Financial Analyst, FP&A

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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

Youll 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.

New York Pay Range

$84400$94950 USD

Required Experience:

Senior IC