Senior Cost Performance Analyst
S'more about the team:
We're hiring an Analyst to join our Supply Chain Data and Analytics team within our broader NA Supply Chain Enablement and Insights organization. This role sits at the intersection of procurement analytics, cost reporting, and master data – supporting COGS tracking, supplier data integrity, and analytics tooling across HelloFresh's North American brands. In order to continuously improve and evolve, we work cross-functionally across all of the business from procurement to purchasing and leverage a modern tech stack to automate and improve our tools.
To succeed, you'll need a strong sense of ownership, analytical and organizational abilities, and a keen interest in how good data, processes, and tools can drive better decision-making.
Lettuce share what this role will be responsible for:
- Take ownership of several operationally critical tools and processes, managing and executing at the rhythm required by the business
- Support weekly and monthly COGS reporting across HelloFresh NA brands, assisting with variance identification, data validation, and cost reconciliation
- Be the primary subject-matter-expert for all inputs, outputs, structures, and process flows that impact or are impacted by your responsibilities
- Contribute to SKU and supplier master data processes, ensuring accuracy and completeness across procurement and supply chain systems
- Interact cross-functionally with Supply Chain, Finance, and Procurement teams to ensure business processes are executed as designed and achieving desired outcomes
- Continuously improve tools, analysis, and presentation techniques while adapting to an expanding business and an evolving landscape of Supply Chain technology
- Other duties and responsibilities as assigned
Sound a-peeling? Here's what we're looking for:
- 1+ years of relevant work experience in an analytical capacity, including responsibility for:
- Undergraduate degree in fields such as Business Analytics, Engineering, Supply Chain Management, Economics, Finance, Mathematics, Data Science, Computer Science, Information Systems, Statistics, Accounting, or other relevant area of study
- Excellent quantitative and analytical skills – able to gather, organize, analyze, visualize, and present data to enable decision-making
- Proficiency in spreadsheet applications, such as Microsoft Excel and Google Sheets, with preference for ability to automate within spreadsheets
- Experience with SQL in a professional or academic environment, to quickly enable the continued ownership and refinement of existing queries and scripts, and the development of new ones
- Basic to intermediate knowledge of a high-level programming language (e.g. Python, R, etc.), with significant interest in further developing these skills
- Experience with data visualization software (e.g. Tableau), with significant interest in further developing these skills
- Familiarity with cost accounting, financial reporting, or P&L concepts – or a strong interest in developing this understanding in a supply chain context
- Strong verbal and written communication abilities – able to convey the most important information to stakeholders, and to be effective in both technical and non-technical (business) situations
- You are:
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- A natural owner - You are super reliable and thoughtful in managing your responsibilities, you care about the outcome and quality of your work, and you earn the trust of your colleagues
- A data-driven critical thinker and problem solver - You use data and logic to identify opportunities, diagnose issues, evaluate alternatives, and synthesize and present critical information to solve complex problems
- Intellectually curious - You have an insatiable desire to understand why things are the way they are, how things work, and to challenge the status quo; you search for information and answers in an evolving landscape
- Detail oriented - you complete each task as flawlessly as possible before moving to the next task
- Agile and organized - You thrive in fast-paced and dynamic environments; you can multitask and prioritize your responsibilities; you demonstrate a methodical approach to all your work
- A self-starter - You are comfortable working autonomously and are obsessive about producing high quality work; you’re eager to take on new projects without knowing exactly what you will uncover
- An excellent communicator - You can explain complex (often technical) information to a variety of audiences
- A team player - You favor team victories over individual success
Let’s cut to the cheese, this is why you'll love it here:
- Box Discount - Amazing discounts on 1 box per week! 75% discount on weekly HelloFresh and Chefs Plate meal kits AND 50% off weekly Factor meal box.
- Health & Wellness - Health & Dental benefits from day 1, a Health Spending Account, unlimited access to the Headspace app to meet your self-care needs, and 25% discount on GoodLife fitness memberships!
- RRSP Matching - Competitive RRSP matching program offered
- Vacation & PTO - Time off is also an important part of self-care! We offer generous vacation and PTO to help you create a good work-life balance.
- Family Benefits - A parental leave top-up program for expectant parents.
- Growth & Development - We support your career progression, provide development opportunities, and invest in your continued learning through our organization wide L&D fund.
- Work Hard & Have Fun - From team socials to engaging company days, you’ll have plenty of opportunity to experience the fun!
- Diversity & Inclusion Initiatives - With impactful ERG’s like FreshPride, Women Empowered and LIMES, we are committed to our diversity, equity & inclusion efforts.
- Food Puns - this one is kind of a big dill if you haven’t already noticed. We even have some punny meeting room names!
Working Conditions:
It’s no surprise that as a food company, we use many ingredients that may be considered common allergens (i.e. peanuts, tree nuts, milk, etc.). Whether this role is based out of our headquarters or one of our distribution centers, it is possible that you may be exposed to such allergens in this role. If you have any concerns with being exposed to any particular food ingredients, including meat, please disclose this during the hiring process.
If this sounds like you, please click the "Apply Now" button. If this role doesn't quite match what you're looking for, but you'd like to know more about joining the HelloFresh team, please visit our Jobs page to view our other vacancies. We'd love to hear from you!
HelloFresh Canada uses AI-integrated technology to help us process and evaluate applications more efficiently. This includes tools that screen and assess candidate qualifications based on the requirements for this role. While these tools assist our workflow, all final selection decisions are made by our hiring team.
This is a posting for an existing vacancy. We are actively seeking to fill this position.
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