Full Job Description
Kraft Heinz, The Company
As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands. Some are iconic master brands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen. No matter the brand, we are united under one vision To Be the Best Food Company, Growing a Better World . Bringing this vision to life are our 36,000+ teammates around the world, making food people love.
Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger. And we also stand committed to sustainability, and the health of our planet and its people.
Every day, we are transforming the food industry with bold thinking and unprecedented results. If you’re passionate like us - and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen - there’s one thing to do join us.
Our Culture of Ownership, Meritocracy and Collaboration
We’re not afraid to think differently. Embrace new ideas. Dream big. It all comes down to the way we empower our people to own their work. It’s true Our employees are our competitive advantage.
As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level. You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day.
The Senior Analyst, Finance will play a key role within the Kraft Heinz Ingredients organization. This role will be responsible for developing processes and routines that influence the outcome of our group’s objectives and results. The Senior Analyst will work alongside the KHI Finance, Sales, and Marketing teams to influence performance review discussions, production and demand decisions, and sales deals based on size of opportunity.
Assists in the monthly reporting of financial results by updating reporting models with actualized results and preparing monthly performance review presentation documents
Prepares monthly forecasts for selected categories within the business
Acts as a key partner in the Annual Operating Plan (AOP) process by working closely with cross functional teams to organize and interpret relevant data
Supports the business across categories through calculations of volume, revenue and cost at SKU level; also responsible for analyzing category trade and commodity market revenue impact
Develops financial recommendations and collaborates with cross functional teams regarding new product development, pricing decisions, and customer opportunities to create sales conversions
Supports implementation of key projects (e.g. IT Enhancements)
Role also provides significant opportunities to own ad hoc analytical projects
Bachelor’s degree required
Minimum of 2+ years of experience in Finance/Accounting required
Financial Planning and Analysis (FP&A) and Sales & Operations Planning (S&OP) knowledge is a strong plus
Ability to work with large data sets in Microsoft Excel required
Experience working with SAP and Hyperion, preferred
Experience working with cross-functional teams, preferred
Excellent organizational, analytical and problem-solving skills
Glenview R&D Center
Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity