HelloFresh is looking for a Senior Financial Analyst to join the Product & Procurement FP&A team, focusing on the expense side of the P&L.  The candidate will work cross-functionally to analyze financial results & highlight key drivers. They will be responsible for developing methodologies, dashboards, & models from both a budget & a forecasting perspective.  

 Responsibilities:  

• Develop scalable financial models or reports that align & simplify weekly & monthly business reviews, annual planning, quarterly budgeting & monthly/weekly forecasting processes.
• Act as intermediary for all finance related questions from Procurement, Product, & Sustainability teams.
• Collaborate with the Accounting & Cost Reporting teams on a variety of initiatives, including but not limited to the monthly close process & weekly business reviews.
• Investigate month over month variances & follow up with business functions within the organization on the variances to gather fact-based insights & trends.
• Have data analytic discussions in business review meetings with cross-functional business stakeholders, senior management & business managers.
• Complete ad hoc financial modeling & analysis.
• Leverage knowledge of HelloFresh organization & work closely with the Business Intelligence team to streamline & build standardized planning & reporting models using Tableau & KNIME.

Your qualities...

• Someone who pays attention to detail & has a strong sense of ownership.
• Someone with the ability to multitask, work under pressure, & meet deadlines.
• The type of person who thrives in a fast-paced work environment. 
• A data driven & proactive problem-solver with strong technical skills
• Always looking for a better, more efficient way to complete your own & the teams tasks.
• Very interested in cross-departmental collaboration, such groups involve projects with operations, procurement, & finance.
• Considered & strong communicator who gives clear & structured recommendations.
• Excellent written & verbal communication skills

At a minimum, you have...

• 4+ years of finance/accounting experience
• 4 year degree in finance, related business field or equivalent directly related work experience required
• Deep understanding of Cost of Sales P&L buildup & cost center structures
• Advanced proficiency in Excel & experience in financial modeling, experience with ERP system (Oracle, SAP, Business Objects) is a plus
• Experience building workflows & dashboards in Alteryx, Tableau, or Knime or experience in SQL or python required.
• Knowledge of Workday Adaptive Planning a plus.
• Experience within the CPG industry or other subscription based businesses