Financial Analyst, FP&A

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

Financial Analyst at a Glance….
The Financial Analyst, FP&A will be accountable for the Away From Home P&L. This position will lead reporting, analysis, drivers, and action plans on an ongoing basis. This team member is a key player on understanding the results and forecast of the business, providing insights to key stakeholders and cross-functional partners.

Responsibilities / Accountabilities:

Financial Forecasting and Analysis

• Responsible for short-term and long-term business P&L, providing clear visibility into results and forecast
• Own cross-functional partnerships to provide insights and create action items to solve gaps and drive the business
• Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations
• Develops monthly forecast on the full P&L
• Owns the Finance MPR presentation to Away From Home and Finance Leadership teams and explaining root cause and business drivers
• Assesses risks and opportunities for the business and initiates mitigating measures.

Planning & Strategy

• Leads the 3-year strategic planning process and works with Marketing and Sales team on developing full financial projections for the key initiatives.
• Leads the Annual Operating Plan (AOP)
• Financial modelling for costing and profitability projection including Innovation launches, custom/customer label products
• Team supports whitespace reporting and analysis to ensure Sales team is achieving the set targets for whitespace initiatives
• Become expert in industry, providing recommendation on channels, customers, product formats

Qualifications:

• Bachelor's degree in related areas is required
• Experience in CPG and/or Foodservice industry is a plus
• Demonstrated strong analytical skills and broad business acumen
• Experience in Financial Planning Analysis, Forecasting and Accounting Principles
• Strong interpersonal skills and the proven ability to provide leadership with cross functional teams including sales, marketing and supply chain
• Strong project management experience; ability to develop, monitor and evaluate multiple projects with multiple deliverables and deadlines
• Demonstrated capacity to think strategically with expertise in complex problem solving, decision making and critical thinking skills, displays good judgment
• Effective at proactively assessing and resolving conflicts
• Strong Excel Skills

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.

New Hire Base Salary Range:

Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.

The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors

Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family's needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.

You'll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:

• Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments

• Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training

• Emotional – Employee Family Assistance Program, Wellbeing Programs, Family Support Programs

• Financial -Savings/Pension, Life, Accidental Death & Dismemberment, Disability, Discounted Perks

Location(s)