at The Kraft Heinz Foods Company in Chicago, Illinois, United States
Job Description
Job Description
Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!
Senior Financial Analyst, FP&A - Operations at a Glance....
The Senior Financial Analyst will be a key business partner to support the commercial BU CFOs, BU presidents, Operations VPs, Rev Man and Global Supply Chain Finance. The person in this role will help to connect all supply chain finance areas to support the 18 months rolling forecast using PaPM. Additionally, this person will help in the budget, forecast, and results processes as well as working across the organization to create and implement optimal processes and tools.
What's on the menu?
Serve as an advocate in financial planning and accounting matters (e.g., financial reporting, cost allocations) and process improvement opportunities
Maintain reports of actual and expected business performance
Keep and maintain reporting cadence
Support accurate P&L and publishing of financial presentations ranging from consolidated financials, flash reports, and other reports necessary to help drive optimal decision making
Prepare standard and ad-hoc analysis, driving insight on business gaps to plan and benchmarks
Review regularly with the business to identify risks and opportunities, and mitigation of risks
Attend business unit meetings, helping to represent Finance when needed
Liaise with other functional groups supporting the business, including Procurement, Manufacturing, Logistics, Accounting / Controllership, S&OP, and others to identify issues impacting the business and develop recommendations for improvement
Initiates analytical projects to identify savings opportunities
Help teams to deliver on savings commitments
Assist in the coaching and development of FP&A team
Recipe for Success - apply now if this sounds like you!
Bachelor's Degree and/or advanced degree in Accounting, Business, Finance, Economics, Engineering or a related field; MBA preferred
2+ years' experience, in a complex environment with escalating levels of responsibility
Experience with Hyperion/FiT and SAP preferred
Prior Supply Chain Finance, Ops FP&A experience preferred
Demonstrated strong analytical skills and broad business acumen
Excellent interpersonal skills as well as written and verbal communication skills
Excel technical skills along with systems agility
Location(s)Chicago/Aon Center
Kraft Heinz is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact NATAI@kraftheinz.com .
It is the continuing policy of The Kraft Heinz Company to afford full equal employment opportunity to qualified employees and applicants, regardless of their race, color, religion, sex, national origin, age, physical or mental handicaps, military or veteran status, sexual preference, or any other protected condition or characteristic in conformity with all applicable federal, state, provincial and local laws and regulations.
Final candidates must be legally authorized to work in the United States without Company sponsorship. Exceptions requesting work visa sponsorship will be reviewed on a case to case basis.