Kraft Heinz
Senior Financial Analyst, FP&A - Away from Home & Ingredients Team
Kraft Heinz, Chicago, Illinois, United States, 60290
Senior Financial Analyst, FP&A - Away from Home & Ingredients Team
Senior Financial Analyst, FP&A is an integral part of the Away From Home and Ingredients (AFH&I) FP&A team, providing key financial analysis and insights to the AFH&I platforms. The AFH&I FP&A team owns the P&L for both platforms, and works collaboratively with their Marketing, Sales, Revenue Management, and Operations counterparts to drive the business forward. Responsibilities
Partner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P&L perspective as well as external consumption and market share Collaborate with the Revenue Management and Sales Finance teams on pricing and promotional strategies, and the financial and market share implications of such actions Analyze and measure the impact of supply constraints on our P&L and market share with the assistance of counterparts in Operations Develop and explain the full P&L for the platforms, including the performance of our Operations organization on cost, productivity, attainment, etc. Drive the calendar and agenda for key financial planning routines, including the establishment and monitoring of KPIs for the platforms\' initiatives Develop reporting packages for results which provide useful insights while driving efficiency and standardization across the platforms Partner with the Growth Finance team to understand the long-term industry outlook for our categories, as well as strategic bets including innovation, renovation, and capital planning, and integrating those within our forecasts as applicable Assist on annual strategic planning process for both 1-year/3-year horizon, driving high quality cross-functional inputs and a balanced planning stance Continuously evaluate the platforms\' FP&A routines and ways of working for potential process improvement and drive implementation and execution of such proposals Qualifications
Bachelor's in Finance, Accounting, Economics, or related field 2+ years of Finance, Accounting or related experience Advanced Excel skills Strong communication skills and comfort using data to influence Excellent organizational, analytical, and problem-solving skills Strong PowerPoint, SAP, Tableau/Power BI Compensation and Benefits
New Hire Base Salary Range : $88,000.00 - $110,000.00 Bonus : This position is eligible for a performance-based bonus as provided by the plan terms and governing documents. Total Rewards
Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz' strategy and values. Location
Chicago/Aon Center Equal Opportunity
Kraft Heinz is an Equal Opportunity Employer
– Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.
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Senior Financial Analyst, FP&A is an integral part of the Away From Home and Ingredients (AFH&I) FP&A team, providing key financial analysis and insights to the AFH&I platforms. The AFH&I FP&A team owns the P&L for both platforms, and works collaboratively with their Marketing, Sales, Revenue Management, and Operations counterparts to drive the business forward. Responsibilities
Partner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P&L perspective as well as external consumption and market share Collaborate with the Revenue Management and Sales Finance teams on pricing and promotional strategies, and the financial and market share implications of such actions Analyze and measure the impact of supply constraints on our P&L and market share with the assistance of counterparts in Operations Develop and explain the full P&L for the platforms, including the performance of our Operations organization on cost, productivity, attainment, etc. Drive the calendar and agenda for key financial planning routines, including the establishment and monitoring of KPIs for the platforms\' initiatives Develop reporting packages for results which provide useful insights while driving efficiency and standardization across the platforms Partner with the Growth Finance team to understand the long-term industry outlook for our categories, as well as strategic bets including innovation, renovation, and capital planning, and integrating those within our forecasts as applicable Assist on annual strategic planning process for both 1-year/3-year horizon, driving high quality cross-functional inputs and a balanced planning stance Continuously evaluate the platforms\' FP&A routines and ways of working for potential process improvement and drive implementation and execution of such proposals Qualifications
Bachelor's in Finance, Accounting, Economics, or related field 2+ years of Finance, Accounting or related experience Advanced Excel skills Strong communication skills and comfort using data to influence Excellent organizational, analytical, and problem-solving skills Strong PowerPoint, SAP, Tableau/Power BI Compensation and Benefits
New Hire Base Salary Range : $88,000.00 - $110,000.00 Bonus : This position is eligible for a performance-based bonus as provided by the plan terms and governing documents. Total Rewards
Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz' strategy and values. Location
Chicago/Aon Center Equal Opportunity
Kraft Heinz is an Equal Opportunity Employer
– Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.
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