Financial Analyst Fp&a

5 months ago

Toronto, Canada HelloFresh Full time

At HelloFresh, we want to change the way people eat forever by offering our customers high-quality food and recipes for different meal occasions. Over the past 10 years, we've seen this mission spread around the world and beyond our wildest dreams. Now, we are a global food solutions group and the world's leading meal kit company, active in 18 countries across 3 continents. So, how did we do it? Our weekly boxes full of exciting recipes and fresh ingredients have blossomed into a community of customers looking for delicious, healthy, and sustainable options. The HelloFresh Group now includes our core brand, HelloFresh, as well as: Green Chef, EveryPlate, Chefs Plate, Factor_, and Youfoodz.
- S'more about the team

We are looking for a Financial Analyst, FP&A (Financial Planning & Analysis) - Operations to support the operations budgeting process from initial planning to analysis at month end close. Reporting to the Head of FP&A, you will be part of guiding major decisions and gain insights into all business areas of HelloFresh. As part of the Finance team, you will play a key role in supporting senior leaders on the financial development of our business.

Lettuce share what this role will be responsible for
- Contribute to month end close, ensure processes are in place for accurate and timely reporting over every dollar spent within ops on weekly/monthly basis, be in the details of all variances
- Be the master of Operations reporting: Consolidate and upload costs on a weekly basis, setup and eventually drive the weekly performance review meetings with relevant packages
- Support with the budgeting submission process to our headquarters in Berlin for packages assigned including structuring processes, compiling and questioning all inputs and building new forecasting models
- Execute analysis of new initiatives, e.g. contribution margin analysis of new products
- Be THE business partner for Operations
- Assist with ad-hoc projects as necessary
- All other duties, as assigned

Sound a-peeling? Here's what we're looking for
- A bachelor’s degree in a Finance related field from a top university
- Minimum 3 years of experience in a FP&A role with a strong analytical mindset, you enjoy problem solving and making decisions backed by data
- Strong project management skills and are comfortable working with cross-functional stakeholders of all levels working collaboratively to push all projects to completion
- Advanced Excel skills, experience with financial modeling would be a plus
- Tableau, SQL skills would be a plus
- Eager to join high-growth company, interested in food and technology, and ready to take on significant responsibility
- Able to multitask, work under pressure, and meet deadlines. You thrive in a fast-paced work environment. You are a proactive problem-solver: You always look for a better, more efficient way to complete your own and the team’s tasks.

Let’s cut to the cheese, this is why you'll love it here- Box Discount_
- Amazing discounts on 1 box per week 75% discount on weekly HelloFresh and Chefs Plate meal kits AND 50% off weekly Factor meal box- Health & Wellness_

Health & Dental benefits from day 1, a Health Spending Account, and unlimited access to the Headspace app to meet your self-care needs.- Vacation & PTO_

Time off is also an important part of self-care We offer generous vacation and PTO to help you create a good work-life balance.- Family Benefits_
- A parental leave top-up program for expectant parents- WFH Allowance_
- A one time fund to help you set up or improve your home office- Growth & Development_
- We support your career progression, provide development opportunities, and invest in your continued learning through our organization wide L&D fund- Work Hard & Have Fun_
- From team socials to HQ Wellness Wednesdays, you’ll have plenty of opportunity to experience the fun- Diversity & Inclusion Initiatives_
- With impactful ERG’s like HelloChange and Women Empowerment, we are committed to our diversity, equity & inclusion efforts- Food Puns_
- this one is kind of a big dill if you haven’t already noticed. We even have some punny meeting room names

Flexible Hybrid Approach

At HelloFresh, we know that flexible work arrangements are essential in enabling you to do your best work, while balancing your personal and life needs. Offering remote work flexibility, along with the opportunity to interact and collaborate in the office are all a part of creating a great employee experience.

To meet these needs, we are pleased to provide Flexible Hybrid work. Flexible Hybrid is a people-first approach that is based on choice, trust, personalization, and empowers teams to choose when and how often they work from the office and work from home, in addition to team days and company days. This means a minimum of 2 days in office per week, with most teams in office between 2-3 days a week.

Working Conditions

It’s no surprise that as a food company, we use many ingredients th

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