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FP&A Analyst

Marley Spoon is the better way to cook. Bringing delightful, market fresh and easy cooking back to the people while building a sustainable supply chain for a waste-free world.

We deliver top quality fresh ingredients, in the exact quantities required, with chef-designed easy-to-cook recipes, to thousands of households across the globe. We currently service US, EU, and Australia with four brands - Marley Spoon, Dinnerly, Chefgood and BistroMD. Marley Spoon simplifies cooking and helps busy people skip the supermarket.

But in the end it's simple: We started Marley Spoon because we love cooking and we love eating!

We are searching for: FP&A Analyst

Your Responsibilities:

  • Assist the US finance team in analyzing, forecasting, and enhancing financial performance.
  • Support financial close processes, including month-end and year-end activities.
  • Monitor and analyze sales, variable costs, and base costs across multiple countries to gain a comprehensive understanding of revenue generation and expenditure.
  • Collaborate with departments such as Operations and Marketing to identify and implement opportunities for cost reduction and sales growth.
  • Prepare and deliver regular KPI reports to provide clear insights into business performance.
  • Act as a Business Partner to the US business, offering financial insights and guidance.
  • Conduct ad hoc strategic analyses as needed.
  • Degree in Finance, Accounting and/or Business
  • 2-3 years of relevant practical experience (including internships)
  • Advanced Microsoft Excel skills (data analysis tools like Looker or Microsoft Dynamics NAV would be a plus)
  • Highly organized, with great attention to detail
  • Able to work independently and function in larger teams
  • Positive go-getter attitude and a mindset towards continuous improvement
  • Fluent in English
    • Health Care Plan (Medical, Dental & Vision)
    • Retirement Plan (401k)
    • Life Insurance (Basic, Voluntary & AD&D)
    • Paid Time Off (Vacation, Sick, Anniversary, & Holidays)
    • Family Leave (Maternity, Paternity)
    • Training & Development
    • Work From Home
    • Free Food & Snacks (in our HQ)
    • Wellness Resources

Salary Range: $85,000 - $110,000 USD

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CEO of Marley Spoon
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Fabian Siegel
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Average salary estimate

$97500 / YEARLY (est.)
min
max
$85000K
$110000K

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What You Should Know About FP&A Analyst, Marley Spoon

At Marley Spoon, we're on a mission to transform how people cook and enjoy meals, making it easier and more sustainable for households around the globe. As an FP&A Analyst, you'll play a vital role in our finance team, diving deep into the numbers that tell our story. Your journey will involve analyzing financial performance, forecasting trends, and enhancing profitability while supporting essential financial close processes. You'll monitor sales and costs across various regions, collaborating with departments like Operations and Marketing to uncover opportunities for growth and efficiency. Your expertise will not only guide insightful KPI reports but also position you as a key business partner offering invaluable financial insights to our US operations. If you possess a degree in Finance, Accounting, or Business, coupled with 2-3 years of relevant experience, including strong Excel skills, you're the perfect fit for us. We value those with a keen eye for detail and a proactive approach to problem-solving. Join us, and not only will you help simplify cooking, but you'll also enjoy perks like health care, a retirement plan, and even free snacks at our headquarters. If you're hungry for a role that combines your passion for finance with a love for cooking, we can't wait to hear from you!

Frequently Asked Questions (FAQs) for FP&A Analyst Role at Marley Spoon
What are the key responsibilities of an FP&A Analyst at Marley Spoon?

As an FP&A Analyst at Marley Spoon, your key responsibilities will include analyzing financial performance, forecasting future trends, and assisting in financial close processes. You'll monitor sales and various costs, collaborate with multiple departments for cost-reduction initiatives, and prepare KPI reports to provide insights into business performance.

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What qualifications do I need to become an FP&A Analyst at Marley Spoon?

To become an FP&A Analyst at Marley Spoon, you should have a degree in Finance, Accounting, or Business. Additionally, 2-3 years of relevant practical experience is necessary, including strong Microsoft Excel skills and familiarity with data analysis tools like Looker or Microsoft Dynamics NAV.

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What skills are essential for the FP&A Analyst role at Marley Spoon?

Essential skills for the FP&A Analyst role at Marley Spoon include advanced analytical capabilities, expertise in Microsoft Excel, strong organizational skills, and great attention to detail. Being a positive go-getter with a mindset geared towards continuous improvement is also highly valued.

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What kind of support will I receive at Marley Spoon as an FP&A Analyst?

At Marley Spoon, FP&A Analysts will receive a comprehensive support system, which includes training and development opportunities, a health care plan, a retirement plan, and a collaborative work environment. Additional perks include paid time off, family leave, and wellness resources.

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Is there an opportunity for remote work as an FP&A Analyst at Marley Spoon?

Yes, Marley Spoon offers the flexibility of working from home for the FP&A Analyst position, making it easier to balance professional and personal responsibilities while still being part of a dynamic team.

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Common Interview Questions for FP&A Analyst
Can you describe your experience with financial analysis?

In answering this question, highlight specific instances where you conducted financial analysis, such as budgeting or forecasting, and explain the impact your work had on the overall financial health of your previous employers.

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What financial software are you familiar with?

Be sure to mention software you're experienced with, such as Microsoft Excel, Looker, or Microsoft Dynamics NAV, and discuss how you've used these tools in practical scenarios to enhance financial reporting or analysis.

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How do you prioritize your tasks when working on financial reports?

Discuss your organizational skills and any techniques you use to manage deadlines, such as using project management tools or maintaining checklists, to ensure all reports are completed accurately and on time.

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How do you approach cost reduction in your analysis?

Explain your analytical process for identifying cost-saving opportunities, including collaboration with other departments and using data-driven methods to support your recommendations.

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What metrics do you consider most important when analyzing business performance?

Share specific KPIs you focus on, such as revenue growth, profit margins, or customer acquisition costs, and explain how these metrics inform your analysis and decision-making.

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Can you provide an example of a challenging financial project you've completed?

Describe a specific financial project you handled, the challenges you faced, the solutions you implemented, and the positive outcomes that resulted from your efforts.

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How do you ensure accuracy in your financial reporting?

Discuss the methods you use to verify your data, such as double-checking calculations, using peer reviews, and implementing checks throughout the reporting process to mitigate errors.

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What do you do if you notice discrepancies in financial data?

Explain your approach to identifying discrepancies, including your investigative process, communication with relevant teams, and the steps you take to resolve issues promptly.

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How do you communicate financial insights to non-financial teams?

Talk about your communication strategies, such as using simple language, visual aids like charts and graphs, and tailoring your message to suit your audience’s level of financial understanding.

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Why do you want to work as an FP&A Analyst at Marley Spoon?

Share your passion for finance and how it aligns with Marley Spoon's mission of making cooking enjoyable and sustainable. Highlight specific aspects of the company that resonate with you.

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To bring delightful, market-fresh and easy cooking back to the people, while disrupting the food industry.

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BENEFITS & PERKS
Dental Insurance
Flexible Spending Account (FSA)
Vision Insurance
Family Medical Leave
Paid Holidays
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, remote
DATE POSTED
December 5, 2024

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