Senior Financial Analyst (Operations)

at  HelloFresh

S’MORE ABOUT THE TEAM

We are looking for a Senior Financial Analyst, FP&A (Financial Planning & Analysis) - Operations to support the operations budgeting process from initial planning to analysis at month end close. Reporting to the Manager FP&A, Meal Kits, you will be part of guiding major decisions and gain insights into all business areas of HelloFresh. As part of the Finance team, you will play a key role in supporting senior leaders on the financial development of our business.

• 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