Senior Analyst, Finance at Home Chef

Chicago, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Food and Beverage, Retail, E-commerceIndustries

Requirements

4-7 years progressive experience within a fast-paced environment
Ability to leverage data to drive strategic insights and make actionable, results oriented recommendations through complex financial models

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 cross-functional 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 strategic planning “what-if” scenarios for annual company projections, helping executives and business leaders make real-time decisions
Perform detailed financial analysis on operational, 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; Identify and develop new reporting to help measure the success and monitor the progress of new initiatives, including hindsight analysis
Perform ad hoc analysis on an as needed basis

Skills

Financial Analysis

Financial Reporting

KPI Reporting

Financial Planning

Data Analysis

Business Review

Root Cause Analysis

Hindsight Analysis

Home Chef

Meal kit delivery service with fresh ingredients

About Home Chef

Home Chef provides a meal kit delivery service that sends fresh ingredients and easy-to-follow recipes directly to customers' homes. This service is designed for busy individuals and families who want the convenience of home-cooked meals without the need for meal planning or grocery shopping. Customers subscribe to various meal plans that cater to their dietary preferences, receiving a weekly box with pre-portioned ingredients and step-by-step instructions for preparing meals. Home Chef stands out from competitors by offering a diverse menu that includes a wide range of meal options, ensuring there is something for everyone. The company's goal is to save time and reduce the stress of meal preparation while delivering high-quality ingredients and delicious recipes, making it easier for modern households to enjoy home-cooked meals.

Chicago, IllinoisHeadquarters

2013Year Founded

$55.4MTotal Funding

ACQUISITIONCompany Stage

Food & Agriculture, Consumer GoodsIndustries

1,001-5,000Employees

Benefits

Vision insurance

Dental insurance

Health insurance

401(k) match

Casual wear

Weekly credit toward lunch provided

Produce and snacks

Employee discount

Life insurance

Disability insurance

Fun workspace

FSA

Flexible hours

Flexible PTO

Risks

Increased competition from new meal kit services like Gobble and EveryPlate threatens market share.

Environmental concerns over plastic packaging may lead to customer backlash.

Supply chain disruptions could affect ingredient availability and quality, impacting customer satisfaction.

Differentiation

Home Chef offers diverse meal plans catering to various dietary preferences and needs.

Partnerships with popular franchises like PAW Patrol and Bluey attract families and young audiences.

Sustainability initiatives, including food rescue programs, align with growing consumer eco-consciousness.

Upsides

Rising demand for meal kits with unique dietary options boosts Home Chef's menu expansion.

Collaborations with media franchises enhance brand visibility and customer engagement.

Growing popularity of subscription services supports Home Chef's business model and customer retention.

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