Senior Financial Analyst

The role

The Senior Financial Analyst provides financial basis and analysis to management to support company goals. This person will lead the month-end close and budgeting process for Revenue.

What you will do

• Lead the full month-end close and Budgeting process for Revenue
• Act as the primary user of the revenue forecasting model
• Schedule and lead budget meetings with senior management
• Communicate with business stakeholders on timeliness of inputs and manage delays
• Review accuracy of inputs and work with stakeholders on corrective actions
• Update financial statements and slide decks and write explaining commentary
• Prepare and analyze costs in MEC
• Review deviations over specified threshold
• Present results to business stakeholders and management during MEC calls
• Be the financial lead for projects such as buy or lease decisions and new initiatives

Required qualifications

• Approx 5 years of experience in FP&A with prior experience in area of focus
• Masters degree, CPA or equivalent certification
• Knowledge of Excel, Tableau, and financial modeling software, e.g. Adaptive
• Strong demonstration of both written and oral communication skills
• Precise communication with all levels of the hierarchy as well as level of expertise
• Demonstrated prioritization skills
• Ability to work autonomously

Benefits

• 75% discount on weekly HelloFresh and Chefs Plate meal kits
• 50% off weekly Factor meal box
• Health & Dental benefits from day 1
• Health Spending Account
• Unlimited access to the Headspace app
• 25% discount on GoodLife fitness memberships
• Competitive RRSP matching program
• Generous vacation and PTO
• Parental leave top-up program
• Development opportunities and L&D fund
• Team socials and company days

About the company

HelloFresh is a food company. HelloFresh Canada uses AI-integrated technology to help process and evaluate applications.