Senior Financial Analyst

1 month ago


Toronto, Ontario, Canada HelloFresh Full time
Job Summary

HelloFresh is seeking a skilled Senior Financial Analyst to join its Finance team. In this role, you will be responsible for utilizing data to drive strategic decision-making, with a focus on headcount planning and budgeting.

Key Responsibilities
  • Develop and implement headcount planning and budgeting processes across HelloFresh Canada.
  • Collaborate with the People team to optimize existing processes and support the Senior Leadership Team in building staffing plans for budgeting.
  • Build and maintain a plan to ensure visibility to headcount plans and budget available for the Senior leadership team.
  • Own the end-to-end budgeting and management reporting of general and administrative expenses, including travel and entertainment, property costs, and Learning & Development budgets.
  • Develop and maintain robust and automated Tableau dashboards and reporting in partnership with the People Team.
  • Utilize data to present insights that inform company strategies and deliver regular reports to various stakeholders.
  • Collaborate with Finance and the business to identify areas for process improvement and automation.
Requirements
  • A post-secondary degree or diploma in Finance, Business Administration, Human Resources, Data Analytics, or a related field, or the equivalent of 5+ years of experience with HR data analytics.
  • Excellent data analysis skills and experience with Tableau, Excel Macros, SQL, and/or other BI platforms.
  • Experience with Adaptive and HRIS/Payroll software (Workday, Greenhouse, CultureAmp, ADP) is preferred.
  • Strong project management skills and ability to manage multiple priorities simultaneously.
  • Strong communication skills and ability to communicate effectively with stakeholders across all levels and functions.
  • Proven ability to work in a cross-functional, fast-paced environment.
What We Offer
  • A competitive salary and benefits package.
  • A generous vacation and PTO policy.
  • A parental leave top-up program for expectant parents.
  • Opportunities for career growth and development.
  • A flexible hybrid work arrangement.
  • A fun and dynamic work environment.


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