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Senior Cost Performance Analyst

1 hour, 42 minutes ago
Canada
Full-time
Mid Level
Operations Analyst
Data Science and Analytics
Python SQL Tableau
Apply Now
HelloFresh

HelloFresh

HelloFresh is a leading recipe kit delivery service that provides farm-fresh ingredients and chef-designed recipes for convenient and affordable meals, revolutionizing the way people eat.

Hotels, Restaurants & Leisure
10K-50K
Founded 2012
$276M raised
View All Jobs 38

Description

  • Build weekly, monthly, and quarterly COGS reports for HelloFresh, Chefs Plate, and Factor.
  • Analyze period-end operational cost results, including variance explanations and control or process non-compliance.
  • Scope and lead projects supporting new system onboarding and launches.
  • Support finance budgeting and planning as the subject matter expert in COGS and procurement spend.
  • Improve reporting capabilities by identifying process and knowledge gaps with stakeholder teams.
  • Build tools, dashboards, and data-driven processes to support better operational decision-making.
  • Lead ad hoc deep dives and analyses to assess performance, identify gaps, and prioritize improvement opportunities.
  • Develop project plans and governance mechanisms to track progress and maintain stakeholder engagement.
  • Advocate for data quality, data governance, and data product thinking.
  • Liaise with procurement and sourcing stakeholders to assess and prioritize opportunities for process or control improvement.

Requirements

  • 3-5 years of experience in a business analysis role, preferably in industries with a physical product.
  • Strong communication skills with the ability to explain complex topics to business stakeholders.
  • Experience collaborating with stakeholders to deliver end-to-end automation and reporting solutions.
  • Advanced proficiency with Google and Microsoft suite, particularly Google Sheets and Excel.
  • Experience querying data from relational databases using SQL.
  • Experience building dashboards in Tableau.
  • Experience automating reporting solutions using Python, VBA, Apps Script, or other programming languages.
  • Bachelor’s degree in STEM, Economics, or Business preferred, or equivalent work experience.

Benefits

  • 75% discount on weekly HelloFresh and Chefs Plate meal kits and 50% off weekly Factor meal boxes.
  • Health and dental benefits from day 1, plus a 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 for expectant parents.
  • Career progression support, development opportunities, and an organization-wide learning and development fund.

Interested in this position?

Apply directly on the company website

Apply Now

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