[US HQ] [FINANCE & LEGAL] Senior Financial Analyst, FP&A, G&A
About The Position
HelloFresh is looking for a Senior Financial Analyst to join the FP&A team with a focus on G&A expense planning and budgeting along with headcount forecasting. 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. Additionally, they will own headcount approvals and track personnel growth. Responsibilities: Be a key business partner for the G&A teams by providing deep insights and bridging gaps between operational performance metrics and financial results. Run financial models or reporting that align and simplify monthly business reviews, annual planning, bi-annual budgeting and monthly forecasting processes. Collaborate with the Accounting team on a variety of initiatives, including but not limited to the monthly close process. Investigate month over month variances and lead calls with business functions within the organization on the variances. Collaborate with the Global team on analyzing monthly intercompany charges. Provide fact-based insights into variances and trends. Own headcount data mapping and approval process. Complete ad hoc financial modeling and analysis. Leverage knowledge of HelloFresh organization and work with FP&A team to streamline and build standardized planning and reporting models. 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. A proactive problem-solver. Always looking for a better, more efficient way to complete your own and the team’s tasks. A strong communicator who gives clear and structured excel recommendations. Ability to work comfortably in a fast-paced and often ambiguous environment. Highly analytical and detail-oriented. Excellent written and verbal communication skills At a minimum, you have... 2+ years of finance/accounting experience 4 year degree in finance, related business field or equivalent directly related work experience required Deep understanding of P&L buildup and cost center structures Advanced proficiency in Excel and experience in financial modeling, experience with ERP system (Tableau and Oracle) is a plus Knowledge of Adaptive Insights a plus You’ll 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 85% discount on your subscription to HelloFresh (as well as other product initiatives) 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.
Requirements
- 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.
- A proactive problem-solver.
- Always looking for a better, more efficient way to complete your own and the team’s tasks.
- A strong communicator who gives clear and structured excel recommendations.
- Ability to work comfortably in a fast-paced and often ambiguous environment.
- Highly analytical and detail-oriented.
- Excellent written and verbal communication skills
- 2+ years of finance/accounting experience
- 4 year degree in finance, related business field or equivalent directly related work experience required
- Deep understanding of P&L buildup and cost center structures
- Advanced proficiency in Excel and experience in financial modeling, experience with ERP system (Tableau and Oracle) is a plus
Nice To Haves
- Knowledge of Adaptive Insights a plus
Responsibilities
- Be a key business partner for the G&A teams by providing deep insights and bridging gaps between operational performance metrics and financial results.
- Run financial models or reporting that align and simplify monthly business reviews, annual planning, bi-annual budgeting and monthly forecasting processes.
- Collaborate with the Accounting team on a variety of initiatives, including but not limited to the monthly close process.
- Investigate month over month variances and lead calls with business functions within the organization on the variances.
- Collaborate with the Global team on analyzing monthly intercompany charges.
- Provide fact-based insights into variances and trends.
- Own headcount data mapping and approval process.
- Complete ad hoc financial modeling and analysis.
- Leverage knowledge of HelloFresh organization and work with FP&A team to streamline and build standardized planning and reporting models.
Benefits
- 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
- 85% discount on your subscription to HelloFresh (as well as other product initiatives)
- Employee Resource Groups
- Collaborative, dynamic work environment within a fast-paced, mission-driven company
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
