Senior Analyst, FP&A, Distribution Center Operations
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.
The Senior Analyst will be focused on our operational KPIs and provide critical analysis and insights to help drive related business decisions. To be successful in this role you must be data driven, have strong communication skills, and the ability to thrive in a fast-paced environment.
Be the designated finance professional for your respective distribution center and work closely with site leadership to track operational KPIs, identify target deviations and assess necessary measures.
Provide analysis and support for DC investment projects. Ensure capital expenditures are properly controlled and accounted for and savings from investment projects validated
Own the monthly reporting and analysis for a variety of our fulfillment related expenses
Work with Operations leadership to analyze business opportunities as well as execute process improvement and cost saving programs
Work with FP&A leadership to build budgets and forecasts for Distribution center-related fixed costs
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.
Complete ad hoc financial modeling and analysis
Establish strong partnerships with local teams at your distribution center to stay informed about the day-to-day operations and to help drive process improvements
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
The type of person who thrives in a fast-paced work environment
A proactive problem-solver
Always looking for a better, more efficient way to complete your own and the team’s tasks
Very interested in cross-departmental collaboration, such groups involve projects with operations, engineering, hr and colleagues finance
A considered and strong communicator who gives clear and structured recommendations
Highly analytical and detail-oriented
Excellent written and verbal communication skills
2-4 years of professional experience in financial reporting and analysis (FP&A) or consulting
Experience working with distribution/fulfillment center operations is a strong plus
BA/BS required, preferably in Finance/Accounting
Deep understanding of Cost of Sales P&L buildup and cost center structures
Advanced proficiency in Excel and experience in financial modeling
Knowledge of Tableau and Workday Adaptive Planning is a plus