Senior FP&A Analyst - Revenue & MEC Lead (Hybrid)

HelloFresh

Ontario (CA)

Hybrid

USD 58,000 - 65,000

Full time

3 days ago
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Benefits offered by this job

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Health & Wellness
RRSP Matching
Vacation & PTO
Family Benefits
Growth & Development
Work Hard & Have Fun
Diversity & Inclusion Initiatives
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Job summary

HelloFresh Canada is seeking aSenior Financial Analyst to join our Toronto team. You will drive the MEC close and budget processes for Revenue, lead financial analyses, and partner with stakeholders to implement improvements across reporting and forecasting.

The role requires strong FP&A experience, Excel/Tableau/Adaptive proficiency, and clear communication with management. You will influence project financials, support decision-making on initiatives, and help close the budget cycle with

Qualifications

  • Approx 5 years of FP&A experience.
  • Masters degree or CPA or equivalent certification.
  • Knowledge of Excel, Tableau, and financial modeling software (e.g., Adaptive).
  • Strong written and verbal communication skills.

Responsibilities

  • Lead the full month-end close (MEC) and budgeting for Revenue; act as the primary user of the revenue forecasting model.
  • Prepare and analyze costs in MEC; review deviations and present results to stakeholders.
  • Be the financial lead for projects (buy/lease decisions, new initiatives) and assess financial metrics.
  • Collect actionable findings from MEC and inform the next budget cycle; partner with stakeholders to improve processes and reporting.

Skills

FP&A experience
Strong communication
Prioritization skills
Autonomous work

Education

Masters degree
CPA or equivalent certification

Tools

Excel
Tableau
Adaptive
Financial modeling software

Job description

HelloFresh Canada is seeking aSenior Financial Analyst to join our Toronto team. You will drive the MEC close and budget processes for Revenue, lead financial analyses, and partner with stakeholders to implement improvements across reporting and forecasting.

The role requires strong FP&A experience, Excel/Tableau/Adaptive proficiency, and clear communication with management. You will influence project financials, support decision-making on initiatives, and help close the budget cycle with

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