Senior Financial Analyst

HelloFresh
Toronto
Workplace: HybridFull timeCAD 82,000 - 92,000Function: Finance & AccountingExperience: 5+ yearsEducation: mastersSkills: ["Written communication","Oral communication","Prioritization","Autonomy","Stakeholder communication"]

Own month-end close and budgeting for Revenue, leading the revenue forecasting process and acting as the primary user of the forecasting model. Partner with senior management and business stakeholders to run budget meetings, manage input timing, validate forecasting inputs, and explain variances and costs. Lead financial analysis for projects and initiatives, update reporting materials (financial statements and slide decks), and drive continuous improvements to forecasting and reporting processes.

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FursaFursa
HelloFresh
HelloFresh
3 days ago

Senior Financial Analyst

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Own month-end close and budgeting for Revenue, leading the revenue forecasting process and acting as the primary user of the forecasting model. Partner with senior management and business stakeholders to run budget meetings, manage input timing, validate forecasting inputs, and explain variances and costs. Lead financial analysis for projects and initiatives, update reporting materials (financial statements and slide decks), and drive continuous improvements to forecasting and reporting processes.
Location: Toronto
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead the full month-end close (MEC) and budgeting process for Revenue.
  • •Serve as the primary user of the revenue forecasting model and provide financial basis for decisions.
  • •Schedule and lead budget meetings with senior management; manage stakeholder input timing and delays.
  • •Review accuracy of forecasting inputs, analyze costs in MEC, and explain deviations over defined thresholds.
  • •Present MEC results to stakeholders and management; update financial statements/slide decks with commentary and incorporate findings into the next budget cycle.

Pay and Benefits

Salary: CAD 82,000 - 92,000
Perks:Health InsuranceDentalRrsp MatchingPaid LeaveParental LeaveLearning Budget

Key Requirements

  • •Approx 5 years of experience in FP&A, with prior experience in the relevant focus area.
  • •Master’s degree, and CPA or equivalent certification.
  • •Strong knowledge of Excel, Tableau, and financial modeling software (e.g., Adaptive).
  • •Demonstrated written and oral communication skills with all levels of management.
  • •Ability to prioritize work effectively and work autonomously.
Experience:5+ years
Education:Master's
Skills:Written communicationOral communicationPrioritizationAutonomyStakeholder communication
Certifications:CPA
Languages:English
Tech Stack:ExcelTableauAdaptive

Company Brief

HelloFresh
HelloFresh is a meal-kit and food subscription company that delivers fresh ingredients and recipes to consumers, offering convenient home-cooked meals through weekly subscription boxes across multiple international markets.
Industry: FoodTech
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Berlin, Germany
Founded: 2011
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Glassdoor: 3.6
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