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About the Role
We are looking for a Senior Financial Analyst to join our team in Toronto. In this role, you will be providing the financial basis and analysis to management to make decisions contributing to overall company goals.
Responsibilities
- Lead the full month-end close (MEC) 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, manage delays and other requests.
- Review accuracy of inputs and work with stakeholders on possible corrective actions.
- Update financial statements and slide decks and write explaining commentary.
- Prepare and analyze costs in MEC.
- Review deviations over specified threshold by breaking them down into explainable parts, reviewing with accounting if needed.
- Present results to business stakeholders and management during MEC calls.
- Be the financial lead for projects, e.g. buy or lease decisions, new initiatives.
- Manage the process from a financial perspective.
- Review qualitative and quantitative context.
- Prepare submission document with relevant financial metrics and gather qualitative input from stakeholders.
- Collect actionable findings from MEC analysis and incorporate them into the next budget cycle.
- Partner with stakeholders to make continuous improvements to current processes and improve reporting gaps.
- Perform other duties as assigned.
Requirements
- Approximately 5 years of experience in FP&A with prior experience in area of focus.
- 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 and ability to work autonomously.
Skills
- Excel
- Tableau
- Financial modeling software (e.g. Adaptive)
Location
- Toronto, ON
Work Type
- Hybrid
- Full-time
Experience Level
- Senior
Education Level
- Masters degree
- CPA or equivalent certification
Salary/Compensations
- $82,000—$92,000 CAD
Benefits
- Box Discount (75% off HelloFresh and Chefs Plate meal kits, 50% off 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
- L&D fund
About the Company
- HelloFresh Canada uses AI-integrated technology to help us process and evaluate applications more efficiently.
- This is a posting for an existing vacancy.
- We are actively seeking to fill this position.
Equal Opportunity
- With impactful ERG’s like FreshPride, Women Empowered and LIMES, we are committed to our diversity, equity & inclusion efforts.