Senior Cost Analyst

Dallas, Texas, United States

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Come see what's cookin' at HelloFresh!

At HelloFresh, we want to revolutionize the way we eat by making it more convenient and exciting to cook meals from scratch. We have offices all over the world and we deliver delicious meals to millions of people. The HelloFresh team is diverse, motivated, and international, and our work environment is an inspiring space where you can thrive as a result.

The Role...

HelloFresh has an exciting opportunity and is looking for a Senior Cost Analyst to join the Cost Reporting team! In this role, you will report to the Associate Director, Accounting & Cost Reporting and support the entire organization by translating both financial and non-financial data into valuable insights and financial metrics. If you are data savvy, enjoy working cross-functionally to help improve decision making, and like using technology to help improve complex reporting opportunities you will enjoy this role! **Please see travel requirements in the You Will section below***

 

You will…

  • Lead reporting and analysis for focused areas of weekly cost and financial margin reporting for all US businesses.
  • Prepare financial and non-financial data (ex: volume, labor tracking, etc.) and analyze variances (ex: period-to-period fluctuations, target variances, cost/unit, trends).
  • Travel up to 25% to HQ and Distribution Centers as needed
  • Provide insightful commentary to support leadership’s financial goals and performance drivers.
  • Develop a working knowledge of costing and supply chain processes to partner with other departments to help identify and propose process improvements.
  • Look for opportunities to enhance cost reporting so that results are scalable for growth and reliably automated.
  • Serve as a knowledge resource for other team members and manage ad hoc requests around cost reporting.
  • Support external audit requirements for areas of responsibility.

At a minimum you have...

  • Bachelor’s degree in Accounting or Finance
  • 5+ years professional accounting/finance experience in a mid- to large-size company
  • Experience in Cost Accounting/Reporting or Supply Chain Finance
  • Someone with a knack for analyzing complex and diverse data sets in a consistent and repeatable manner with a focus on identifying data insights, variance analysis, and data trends
  • Someone who is comfortable working cross-functionally and in a fast paced environment
  • Advanced Excel (such as PowerQuery or BI, pivot tables, and complex functions)
  • Comfortability working across alternate fiscal and production close calendars
  • Prior experience with Oracle, SAP, Hyperion, or similar systems a plus
  • Previous experience and working knowledge of Alteryx and Tableau will put you ahead

You'll get...

  • Great compensation package and 401k company match that vests immediately upon participation
  • Generous parental leave of 16 weeks and PTO policy, and paid holidays off
  • $0 monthly premium and other flexible health plans
  • Amazing discounts, including up to 75% off HelloFresh subscription
  • Flexible shift scheduling and advancement opportunities
  • Emergency child and adult care services
  • Snacks and monthly catered lunches
It is the policy of HelloFresh not to discriminate against any employee or applicant for employment because of race, color, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, because they are a protected veteran, or any other protected classification under federal, state, or local law.

Are you up for a challenge?

Learn more about HelloFresh