Fp&a Analyst
Il y a 4 mois
**Join a French FoodTech Superstar**:
At HelloFresh, we are shaking up the eating habits of the French with our meal kit boxes
Our ambition? To revolutionize our subscribers' daily lives by promoting a more sustainable way of cooking and introducing them to delicious, creative, and balanced recipes. The perfect blend of technology and gastronomy for maximum indulgence.
HelloFresh is present in over 15 countries. France, a young market launched in 2019, has experienced rapid growth, and we've been the market leader since 2021. Now is the perfect time to join our team and make a strong impact in one of the most promising French scale-ups
How do we make all this possible? Thanks to a talented and dynamic team, strong values of kindness and diversity, and a stimulating work environment.
If you want to be part of this incredible, international, and entrepreneurial adventure, join us
**The Position**:
As an FP&A Analyst, your role is essential in analyzing, understanding, and improving our various cost centers, as well as optimizing our reporting and budget management processes.
Directly reporting to the Chief Financial Officer, you will work closely with the Lead FP&A and other members of the Finance team. Given the cross-functional nature of this role, you will also be the main point of contact for operational teams, particularly our production center in Lisses (91). More specifically, you will focus on understanding and optimizing our menu forecasting and ingredient purchasing processes. As part of this, you will work closely with the Menu-Planning, Procurement & Supply Chain Optimization, and Operation Excellence teams.
**For this role, fluency in both French and English is essential in order to interact daily with your main stakeholders.**
**What You'll Do**:
- Financial Reporting: Prepare, analyze, and present comprehensive financial reports. Work on analyses to assist the Leadership team and various stakeholders in decision-making.
- Budgeting Process: Collaborate with different department heads to establish and manage budgets, providing accurate quarterly financial forecasts.
- Financial Analysis: Conduct in-depth financial analyses while providing insights to optimize HelloFresh's long-term financial performance.
- Internal Controls: Develop and maintain strong internal controls to ensure the accuracy of financial transactions and reporting across the organization.
- Continuous Improvement: Identify opportunities to optimize and simplify financial processes to improve understanding and efficiency in our operations.
- Strategic Recommendations: Collaborate with management to provide ad-hoc financial analysis and recommendations on business strategies, investment decisions, and resource allocation.
- Graduated from a higher education program in finance or business school (minimum Bac +5)
- 1 to 2 years of experience as a Business Analyst, FP&A Analyst, Financial Controller, or a role dealing with financial challenges.
- Strong data analysis and problem-solving skills
- Fluency in English
- Rigor, adaptability, autonomy
- Excellent proficiency in Excel and Google Sheets. Knowledge of SQL is a plus
- Ability to work with different teams on cross-functional, operationally focused missions
**What We Offer You**:
- A dynamic and international environment with a strong company culture
- A caring, passionate, proactive, and dynamic French team
- Offices in the heart of Paris, in the 1st arrondissement
- Our perks: delicious discounts on our HelloFresh boxes, Swile meal vouchers, transport discounts, privileged access to Gymlib, Alan Blue (premium) health insurance...
**The Recruitment Process**:
We review your CV and cover letter. If there is a match, we invite you to a series of interviews and a case study.
**Your First Steps at HelloFresh**:
When you arrive, we've prepared onboarding sessions that will allow you to meet each manager and immerse yourself in the way HelloFresh operates. You'll also have time to get to know your team better before diving into your core responsibilities
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