Financial Analyst, FP&A, G&A

Come see what’s cookin’ at HelloFresh!

At HelloFresh, we want to revolutionize the way we eat by making it more convenient and exciting to cook meals from scratch. We have offices all over the world and we deliver delicious meals to millions of people.  

We are the industry leader in meal-kit subscription services and we’re growing all the time. We have distinct meal-kit services that cater to everyone with the most menu variety in the market, which allows us to reach an incredibly wide population of people.

The HelloFresh team is diverse, high-performing, and international, and our work environment is an inspiring space where you can thrive as a result.

 

The role...

HelloFresh is looking for a Financial Analyst to join the FP&A team with a focus on G&A expense planning and budgeting. 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 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, quarterly 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 follow up with business functions within the organization on the variances.
• Provide fact-based insights into variances and trends.  
• 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.

You are...

• 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 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
• Knowledge of SQL is a plus
• Experience within / solid understanding of food and/or subscription businesses

You'll get...

• Great compensation package and 401k company match that vests immediately upon participation
• Generous parental leave of 16 weeks and PTO policy, and paid holidays off
• $0 monthly premium and other flexible health plans
• Amazing discounts, including up to 75% off HelloFresh subscription
• Flexible shift scheduling and advancement opportunities
• Emergency child and adult care services
• Snacks and monthly catered lunches