Senior Analyst, Finance
Home Chef is building new ways to provide meal solutions that meet a wide variety of customer needs, and shipping locations both online and in store. Our team is a unique mix of creators, chefs, entrepreneurs, and trailblazers and we’re growing quickly. Our customer-first mentality, combined with a zest for supporting our peers, helped us bring home Built in Chicago’s Startup of the Year Moxie award in 2017. If you’re ready to be part of the action, we’re ready to connect with you. There are no limits to where we can go together.
As the COVID-19 situation continues to escalate in the US and around the world, we are committed to keeping our teams and their families as our greatest priority. To that end, we are making some adjustments to the way we will be doing business in the upcoming weeks.
We are taking all the necessary precautions to keep our employees and customers safe, and would love to have you on our team as we can continue to serve our communities.
Summary of Responsibilities:
The Senior Financial Analyst will support the fast paced growth of Home Chef’s strategic initiatives through detailed financial analysis, planning and reporting. This role will work closely with finance and data leaders to provide visibility and clear insights into an increasingly complex business model.
Detailed Responsibilities:
- Support and develop reporting on KPIs and financial performance:
- Identify and develop new reporting to help measure the success and monitor the progress of new initiatives, including hindsight analysis.
- Maintain current reporting on KPI and financial performance, providing visibility and actionable insights to the executive team and business leaders on an ongoing basis.
- Perform regular business reviews with business leaders to assess any deviations from the financial plan and deep dive with functional teams to assess root cause, providing recommendations for improvement.
- Work closely with business stakeholders in both finance and across the organization to learn about the business, gather requirements, define projects, and communicate progress
- Detailed understanding of data mining, manipulation, and reconciliation
- Support the development of the annual company budget, long-term strategic plan and monthly forecasts:
- Support the development of the consolidated financial model used throughout the planning process.
- Help develop processes to enhance Home Chef’s ability to manage an increasingly complex business model.
- Work with finance leadership to deeply understand key drivers of all lines of business to provide insight into future trajectory and identify opportunities for both growth and savings.
- Effectively communicate key insights and business trends to senior leadership, including Kroger stakeholders.
- Perform detailed financial analysis on marketing and product initiatives:
- Partner with cross functional teams to assess performance of new marketing or product initiatives by performing thorough financial analysis
- Detailed understanding of fundamental business economics – profitability, operational efficiency, LTV, CAC
- Competitive analysis and insights:
- Monitor and report on industry trends as it relates to the meal delivery spaceAnalyze competitor financial statements and strategy on an as needed basis
- Ad hoc analysis:
- Perform ad hoc analysis on an as needed basis
Qualifications: The requirements listed below are representative of the knowledge, skill, ability and/or other characteristics needed for this role. Reasonable accommodations may be made to enable individuals with disabilities.
- Pragmatic next level thinker who takes ownership of their work; humble team player
- 3-5 years of experience in a rigorous fast-paced work environment – consulting, finance, data analytics, manufacturing or CPG
- Strong ability to leverage data to drive strategic insights and make actionable, results oriented recommendations through complex financial models
- Extensive knowledge of SQL and prior experience with SQL preferred, advanced knowledge of Google Sheets / Microsoft Excel and Google Slides / Microsoft PowerPoint required
- Excellent presentation, communication, and interpersonal skills
- Completion of 4-year degree in related field.
Perks/Benefits:
- Comprehensive Medical, Dental, and Vision Insurance – benefits start the 1st day of the month following your start date
- Company paid Life Insurance, Short Term Disability and Long Term Disability
- 401k Employer match - 50% on the $1, up to 6% of the employee's earnings
- We offer flexible spending accounts (FSA) for qualified Medical, Dependent Care, Parking, or Transit expenses
- Flexible paid time off (PTO) policy, plus sick days
- Generous Parental Leave
- Great Work/Life Balance – We value and support each individual team member
- Quarterly company-wide “Town Hall” meetings
- Ongoing professional development opportunities by level and function
- Your choice of Windows or Mac laptop, plus an extra screen
- Onsite gym
- Weekly Fooda credit
- Newly renovated office in the historic Old Main Post Office which is located close to multiple Metra and CTA options
- Employee discounts through Perkspot
- Discounts on Home Chef meal kits and at Kroger stores
- Casual dress in a fun, friendly and collaborative work environment
Candidates can experience Home Chef as a customer - enter promo code PEOPLE30 for $30 off your first order!
Home Chef is an equal opportunity employer.
To view the California Applicant Notice click here