Senior Financial Analyst, FP&A – Logistics and Manufacturing

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*, 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 Tik Tok channels!

The Senior Financial Analyst, FP&A – Logistics and Manufacturing will be a key finance role to support the company's efforts to deliver savings commitments throughout Manufacturing operations. This individual will be a key business partner to central and manufacturing owners, leaders, and budget owners. We need this person to take an ownership role in the monthly close process as well as supporting the annual & long term (3 Years) budget planning.

He/she will work across the organization to create optimal processes and tools, initiates analytical projects to identify savings opportunities and will lead cross-functional efforts through managing Operations and Finance teams to deliver & report accurate savings commitments, and risk and opportunities.

• Own the ongoing rituals & routines and look for opportunity to improve financial processes
• Own current financial reporting models and has the ambition to implement new efficiencies where applicable, to drive an optimal balance of precision and timeliness
• Key participant in the annual budget process and monthly forecast process; focused on identifying risks and opportunities for the logistics portfolio
• Will lead & support analytical projects to identify potential savings, partnering with package owners and leads to deliver savings commitments
• Partners with functional teams to integrate budgets and forecasts into business reviews
• Lead monthly dialogue with the accounting team to ensure accurate and timely reporting of KHC results
• Key support contact to NA operations team for ad hoc & routine requests to support business needs
• Partner with Global team to deliver visibility over NA Logistics & Manufacturing financials
• Assist with monthly visibility for Monthly Performance Reviews with Leadership (MPRs)

• Bachelor’s degree required in Business, Finance, Economics or Accounting
• Minimum 2 years’ Excel mastery and financial systems acumen
• Minimum 2 years’ Financial Planning / Forecasting experience
• VBA/automation, Tableau Architect, and SAP experience is strongly preferred
• Strong communication & influencing skill sets, with a proven ability to work across organization verticals & horizontals to meet business needs
• An active learner and ambitious individual who will take pride and ownership of both short-term & long-term objectives
• Able to work in a fast-paced environment
• Willing to take on challenges and is a problem-solver

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.

$89,800.00 - $

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.

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…