
Website Hellofresh
Job Description:
HelloFresh is looking for a Senior Analyst to join the FP&A team to provide in-depth, insightful analyses to help make strategic investment decisions and contribute to the overall growth of HelloFresh.
Job Responsibilities:
- Provide analysis and support for DC investment projects. Ensure capital expenditures are properly controlled and accounted for and savings from investment projects validated.
- Build rigorous analytical tools and reporting to measure business results, key success metrics, and spend efficiency, leveraging existing infrastructure as appropriate and creating new capabilities as required.
- Perform monthly close variance analyses
- Establish strong partnerships with teams at distribution centers to stay informed about the day-to-day operations and to help drive process improvements.
- Work closely with site leadership to track operational KPIs, identify target deviations and assess necessary measures.
- Provide ad/hoc reporting as requested by Finance leadership or site leadership.
- Work with FP&A management to build budgets and forecasts related to the multiple distribution center-related cost centers.
- Work with Operations leadership to analyze business opportunities as well as execute process improvement and cost saving programs.
Job Requirements:
- Mastery of Microsoft Office (Excel in particular) is required
- Ability to travel; 10%-25% travel expected
- Knowledge of SQL a plus
Qualification & Experience:
- Experience working with distribution/fulfillment center operations is a strong plus
- 2-4 years of professional experience in financial reporting and analysis (FP&A) or consulting
- BA/BS required, preferably in Finance/Accounting
Job Details:
Company: Hellofresh
Vacancy Type: Full Time
Job Location: Rochester, NY, US
Application Deadline: N/A
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