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Senior Financial Analyst (Operations)

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HelloFresh

19d ago

  • Job
    Full-time
    Senior Level
  • Data
    Banking & Finance
  • Toronto

AI generated summary

  • You need 5 years FP&A experience with focus on operations, physical inventory, Excel/Tableau skills, Masters/CPA, strong communication, prioritization, autonomy.
  • You will lead month-end close, budgeting, and analysis for Operations, partner with senior management, analyze costs, handle budget inputs, lead financial aspects of projects, oversee capex planning, and perform other assigned duties.

Requirements

  • 5 years of experience in FP&A with focus on operational topics
  • Experience in FP&A supporting physical inventory
  • Masters degree or CPA or equivalent
  • Knowledge of Excel, Tableau, and financial modelling software, e.g. Adaptive
  • Strong demonstration of communication skills, both written and oral
  • Demonstrated prioritization skills, and ability to work autonomously

Responsibilities

  • Be in the lead for the full Month End Close and budgeting process for Operations incl. physical inventory
  • Business partner with Operations and senior management
  • Prepare and analyze operational costs in Month End Close
  • Receive, challenge and process inputs from Operations for quarterly budgeting
  • Be in the financial lead for Operations projects, e.g. buy or lease decisions, new operational initiatives
  • Connect all the packages and have the overview in capex planning
  • All other duties, as assigned

FAQs

What are the main responsibilities of a Senior Financial Analyst (Operations)?

The main responsibilities of a Senior Financial Analyst (Operations) include supporting the operations budgeting process, providing analysis at month end close, guiding major decisions, gaining insights into all business areas, and supporting senior leaders on the financial development of the business.

Who would a Senior Financial Analyst (Operations) report to?

A Senior Financial Analyst (Operations) would report to the Manager FP&A, Meal Kits.

What skills are important for a Senior Financial Analyst (Operations) to possess?

Important skills for a Senior Financial Analyst (Operations) to possess include financial planning and analysis, budgeting, data analysis, communication, and the ability to support and guide senior leaders.

What role does a Senior Financial Analyst (Operations) play in the Finance team?

A Senior Financial Analyst (Operations) plays a key role in supporting senior leaders on the financial development of the business and providing insights into all business areas.

We change the way people eat forever.

Retail & Consumer Goods
Industry
10,001+
Employees

Mission & Purpose

HelloFresh is on a mission to change the way people eat, forever! From our 2011 founding in Europe’s vibrant tech hub Berlin, we’re evolving from the world’s leading meal kit company to the world's leading food solutions group. We delivered 243.3 million meals and reached 7.5 million active customers around the world in Q3 2022. HelloFresh Group consists of six brands that provide customers with high quality food and recipes for different meal occasions. Every ingredient needed for our meals are carefully planned, responsibly sourced and delivered to your door when it’s most convenient for you. Only HelloFresh gives you the tools to achieve something delicious every day. Making a meal a delicious achievement - not just fuel for your day - takes a lot of work and smart people. From Designers and Copywriters to Data Scientists and DevOps Engineers, to potato farmers, pasta makers and the people who ensure every box is perfectly packed for every customer, we’re collectively disrupting the food supply chain and the multi-trillion-dollar food tech industry. Our more than 21,000 high-performing and ambitious employees across the globe from New York to Berlin, London to Sydney and Toronto to Milan enjoy a number of benefits including flexible working arrangements, discounts on our boxes, health and well-being and learning and development programs.

Culture & Values

  • Speed and Agility

    We make quick but informed decisions, we iterate and move faster than everybody else. We get things done here.

  • Data Drivenness

    We are data-driven because data is our vehicle to learn and to make decisions based on fact rather than gut-feeling.​​​​

  • Learning Never Stops

    We value those with a mindset that learning never stops, who always seek to better themselves and those around them, on both small and large scale.

  • Egoless Environment

    We operate in an egoless environment, where we want you to speak up and challenge the status quo.​​​

  • Relentless Prioritisation

    We stay laser focused and prioritise even if there are 100 things that require our attention.

  • Customer Centricity

    Whether we are designing new products or engaging with customers, we strive to keep their needs and interests at the forefront of everything that we do.​​​​​

  • Long-Term Orientation

    We build for the long-term. We move with speed and agility today to create a scalable and sustainable organization for tomorrow.