Senior Financial Analyst Sales Finance Strategic Accounts Growth Channels
Senior Financial Analyst Sales Finance Strategic Accounts Growth Channels
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$ 88000 - 110000
1 Vacancy
Job Description
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 industryleading 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 Sales Finance at a Glance.
The Senior Financial Analyst will support the Strategic Accounts & Growth Channels Sales Finance and Sales teams with Area level financial reporting analysis and routines with heavy exposure to all members of the SA Leadership Team. This person will be the primary liaison with Sales Finance FP&A to collaborate and coordinate on central reporting routines and requests.
Whats on the menu
- Coordinate ZBB planning for the Area including annual budgeting monthly actuals reporting variance analysis and ad hoc support.
- Coordinate monthly sales forecast reviews including preparation of reporting identifying variances requiring explanation and consolidation of commentary for the Area level report out.
- Coordinate weekly revenue pacing routine with CVPs including report generation and consolidation of commentary for the Area level report out.
- Maintain Joint Business Plan financial and performance tracking to bring visibility to expected vs. actual ROI on investments.
- Maintain and communicate monthly financial routines and deliverables calendar for the Area.
- Develop additional reporting as needed to support the Area Sales and Sales Finance team.
Recipe for Success apply now if this sounds like you!
- Bachelors degree in Finance Accounting or Economics
- 3 years of financial planning analysis and reporting experience
- Ability to effectively summarize and communicate complex information upwards to influence decision making and drive action
- Disciplined approach toward with attention to detail
- Agility to quickly learn analytical modeling tools and techniques
- Experience with SAP and Circana
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.
New Hire Base Salary Range:
$88000.00 $110000.00Bonus: This position is eligible for a performancebased 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 candidates geographic region jobrelated knowledge skills and experience among other factors
Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare protection and savingfor the future we offer plans tailored to meet you and your familys needs. Coveragefor benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing: We offer events resources and learning opportunities that inspire aphysical social emotional and financial wellbeing lifestyle for our employees and their families.
Youll be able to participate in a variety of benefits and wellbeing programs that may vary by role country region union status and other employment status factors for example:
Physical Medical Prescription Drug Dental Vision Screenings/Assessments
Social Paid Time Off Company Holidays Leave of Absence Flexible Work Arrangements Recognition Training
Emotional Employee Assistance Program Wellbeing Programs Family Support Programs
Financial 401kLife Accidental Death & Dismemberment Disability
Location(s)
Chicago/Aon CenterKraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.In order to ensure reasonable accommodation for protected individuals applicants that require accommodation in the job application process may contact for assistance.
Required Experience:
Senior IC
Employment Type
Full-Time
