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Financial Analyst, NA Growth Finance

2 months ago

Chicago, Illinois, United States Kraft Heinz Full time

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
Financial Analyst, NA Growth Finance at a Glance....
The Financial Analyst, North America Growth Finance is the financial subject matter expert for all Growth Finance core pillars within the particular business unit: Mix Management, Innovation, Capital Planning, and Productivity. This role will help to build out regular monthly, quarterly, and annual financial reporting including actuals, forecasts, and long-range plans. This role is required to have a working knowledge of related cross-functional areas like marketing, sales, & R&D in order to partner to provide the best business outcomes possible. This role will routinely perform ad-hoc financial estimates, budgets, and other analyses to help drive the most desirable business outcomes. Additionally, they are a consistent champion for process improvement and can thrive in a fast-paced environment.
What's on the menu?

  • Routinely develops and analyzes new product launch PnLs
  • Partner with cross functional teams on Capex modeling
  • Translates relevant market insights into action to accelerate share gain
  • Develop short term and long-term forecasting models and estimates
  • Develop relevant profitability analysis including reporting & identifying opportunities
  • Leverage a Mix Management Mindset to drive more profitable opportunities in product mix
  • Champion continuous improvement in the ways we work
  • Increases visibility by leveraging cross functional partners to report valuable date and recommendations to senior leadership to enable decision making
  • Complete ad hoc & sensitivity analysis as needed

Recipe for Success - apply now if this sounds like you

  • Bachelor's degree in Business, Finance, Economics or Accounting required, CPA preferred
  • Minimum of 1+ years of experience in Finance/Accounting required
  • Strong Excel and PowerPoint skills; experience with SAP, Tableau, & Oracle preferred
  • Strong analytical skills to process large amounts of information and attention to details
  • Excellent written and verbal communication skills along with organizational and problem-solving skills
  • Full Commercial P&L understanding, and willingness to further operations
  • CPG and operational finance experience preferred
  • Planning and forecasting experience preferred
  • Must be a self-starter with ability to work well under pressure including the ability to influence others and work well across the organization driving cross functional collaboration
  • Ability to unpack ambiguity, define root cause, and produce countermeasures as well has holding accountability in a fast-paced matrix structure

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 .