Sr. Financial Analyst, FP&A

HelloFresh • New York, NY

4h

About The Position

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

Requirements

• 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

Nice To Haves

• Exposure to Workday Adaptive Planning, SQL and Tableau
• Experience in food and/or SaaS businesses

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

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 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

What This Job Offers

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