[US HQ] [FINANCE & LEGAL] Senior Financial Analyst, FP&A, G&A at Hellofresh

Hellofresh

Boulder, Colorado, United States·8h ago

SeniorFull-time

Salary Range

$99,450 - $134,550 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a Financial Analyst to join the FP&A team at HelloFresh. This role focuses on G&A expense planning, budgeting, and headcount forecasting. The candidate will work cross-functionally to analyze financial results and highlight key drivers.

Key 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 the monthly close process.
→Investigate month over month variances and lead calls with business functions 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 to streamline and build standardized planning and reporting models.

Requirements

✓2+ years of finance/accounting experience
✓4-year degree in finance, related business field, or equivalent work experience
✓Deep understanding of P&L buildup and cost center structures
✓Advanced proficiency in Excel and experience in financial modeling
✓Experience with ERP systems (Tableau and Oracle)
✓Knowledge of Adaptive Insights a plus

Benefits

★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
★Employee Resource Groups
★Collaborative, dynamic work environment within a fast-paced, mission-driven company