Manager, FP&A, Product & Procurement

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Title:Manager FP&A Product & Procurement

HelloFresh is looking for a Finance Manager 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.

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.
Develop scalable financial models or reports that align and simplify weekly & monthly business reviews annual planning quarterly budgeting and monthly/weekly forecasting processes.
Collaborate with the Accounting & Cost Reporting teams on a variety of initiatives including but not limited to the monthly close process & weekly business reviews.
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.
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.

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 thinkerUse logic and reasoning to identify the strengths and weaknesses of alternative solutions conclusions or approaches to problems.
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 data driven & proactive problem-solver with strong technical skills
Always looking for a better more efficient way to complete your own and the teams tasks.
Very interested in cross-departmental collaboration such groups involve projects with operations procurement and finance.

You have

6 years of professional experience in financial planning and analysis (FP&A) or consulting.
4 year degree in finance related business field MBA is a plus
Experience leading a team or cross functional project management experience
Business partnering experience including experience presenting to senior management
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 & experience in SQL or python required.
Knowledge of Workday Adaptive Planning a plus.
Experience within the CPG industry or other subscription based businesses

Youll get

Competitive hourly rate 401K company match that vests immediately upon participation & team bonus opportunities
Generous PTO and flexible attendance policy
Comprehensive health and wellness benefits with options at $0 monthly effective first day of employment
Up to 85% discount on subscriptions to HelloFresh meal plans (HelloFresh Green Chef Everyplate and Factor)
Access to Employee Resource Groups that are open to all employees including those pertaining to 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.

New York Pay Range

$111000$124850 USD

Required Experience:

Manager

Title:Manager FP&A Product & ProcurementHelloFresh is looking for a Finance Manager 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 dev...