Senior Financial Analyst, FP&A - Meat & Cheese

Posted 7 Days Ago
Chicago, IL
Hybrid
Junior
Big Data • Cloud • Food • Machine Learning • Software • Database • Analytics
We are on a journey to create a digitally-powered, agile-enterprise. Join us!
The Role
The Senior Financial Analyst plays a crucial role in the Meats & Cheese FP&A team, conducting financial analysis and offering insights to support the business. Responsibilities include collaborating with Marketing and Sales for demand forecasting, analyzing the full P&L, leading the forecast submission process, and driving process improvements.
Summary Generated by Built In

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 - Meat and Cheese at a Glance....
The Senior Financial Analyst is an integral part of the Meats & Cheese FP&A team, providing key financial analysis and insights to the M+C Business Unit. The Meats + Cheese FP&A team will own the P&L for the BU, and will work collaboratively with their Marketing, Sales, Revenue Management, and Operations counterparts to drive the business forward.
What's on the menu?

  • 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 organization 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
  • Analyze full P&L for the BU, including the performance of our operations organization on cost, productivity, attainment, etc.
  • Assist with the calendar and agenda for key financial planning routines, including establishment and monitoring of KPIs for each of the BU's categories
  • Execute reporting packages for results which provide useful insights while driving efficiency and standardization across the platforms
  • Lead the forecast submission process with the Central FP&A team - including market share and R&Os submissions
  • Continuously evaluate the BU FP&A routines and ways of working for potential process improvement and drive implementation and execution of such proposals


Recipe for Success - apply now if this sounds like you!

  • BS in Finance, Accounting, Economics, or related field required
  • 2+ years of Finance related experience
  • Advanced Excel skills
  • Prior finance, accounting, consulting, and/or FP&A experience preferred
  • Excellent organizational, analytical, and problem-solving skills
  • Experience with Tableau, Power BI, IRI, SAP, and/or Essbase Financial Reporting systems is a plus


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 [email protected] .

Top Skills

Excel

What the Team is Saying

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The Company
HQ: Chicago, IL
38,000 Employees
Hybrid Workplace
Year Founded: 2015

What We Do

At the heart of this journey is our ambition to create an enterprise where powerful AI solutions augment humans and where small mission-based teams are in relentless pursuit to solve tangible problems for our consumers, customers, and the enterprise. That ambition requires us to create a modern cloud and data ecosystem - a one of its kind that becomes the neural network of our company. We want you to bring your tech-self to us. We use Python, R, Spark, React, Tableau, Snowflake, Azure, and others to solve the problem on hand. In-turn, you can look forward to high-impact challenges, no bureaucracy, entrepreneurial small teams, and a unique opportunity to create and build something bold, awesome, and impactful – all while honoring our 150-year heritage and a portfolio of 200 iconic and emerging brands!

Why Work With Us

Our ambition is to become a best-in-class Digital leader by making data-driven investments that drive smarter business decisions. You’ll invent the next wave of augmented intelligence products where software & humans work side-by-side to rethink every aspect of our company. You’ll make an imprint & leave your legacy on every part of our business.

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Kraft Heinz Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.

Typical time on-site: 3 days a week
HQChicago, IL
United Kingdom
Canada
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India
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