Senior Analyst, Finance - Business & Budget Planning (Global P&L)

Kraft Heinz Company - Chicago, IL3.6

Full-timeEstimated: $96,000 - $140,000 a year
EducationSkills
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.

Job Description

Overview

The Senior Analyst of Global Business and Budget Planning will own the financial reporting and analysis for Kraft Heinz’ Global P&L. This individual will also be responsible for owning and executing ad hoc financial projects as requested by senior leadership and global business partners. This role will work heavily with various stakeholders from around the world to effectively manage and communicate our financial results, both internally and externally.

Responsibilities

Own consolidation activities for planning and reporting, including monthly Kraft Heinz Business Management cycle, forecasts, Strategic Plan, and Annual Operating Plan
Provide analytical support to 5 global Zones on business results and achieving financial targets (e.g. tracking Risks & Opps, Action Plans, etc.)
Help lead tactical execution of the Annual Operating Plan – hold businesses accountable to submission deadlines, ensure cross-team communication
Assist on strategic planning, modeling, and preparation of presentations to board and senior leadership (CEO, CFO, Zone Presidents)
Analytical support to Zone Finance teams and all Finance functions (i.e. Accounting, Treasury, and Tax)
Significant ad hoc opportunities for leadership and analytics
Support for potential M&A work

Qualifications

Bachelor degree required with preference in Finance, Accounting, Business Administration; or a Science/Engineering degree with finance experience
At least 2 years Finance and/or FP&A experience required, preferably with a focus on P&L or Cash Flow analysis
Advanced Excel and PowerPoint skills required
Analytical and financial modeling skills with experience with financial modelling
Hardworking, capable of coping with pressure and deadlines
Proactive and self-directed learner eager to acquire new knowledge at a fast-paced environment
Location(s)
Chicago/Aon Center
Equal Opportunity Employer–minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity