Manager, FP&A, Product & Procurement

HelloFresh • Boulder, CO

4d • $103,700 - $116,650

About The Position

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.

Requirements

• 6+ years of professional experience in financial planning and analysis (FP&A) or consulting.
• 4 year degree in finance, related business field
• 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.
• 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.
• 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 team’s tasks.
• Very interested in cross-departmental collaboration, such groups involve projects with operations, procurement, and finance.

Nice To Haves

• MBA is a plus
• Knowledge of Workday Adaptive Planning a plus.
• Experience within the CPG industry or other subscription based businesses

Responsibilities

• 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.

Benefits

• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager