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...

• 2-4 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