Senior Financial Analyst, ZBB
Senior Financial Analyst, ZBB
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Job Description
Job Description
Senior Financial Analyst ZBB at a glance
Location: Toronto ON Hybrid (3 days in-office)
Help shape the future of Kraft Heinz as aSenior Financial Analyst ZBB - a high-impact role at the core of our financial operations for the Canada Meat Cheese Coffee & Snacking Business Units. In this position youll play a key role in managing Zero-Based Budgeting (ZBB) spend driving strategic business decisions and collaborating on 5-year strategic plans and annual budgets. With opportunities to present financial insights to senior leadership optimize investments and work cross-functionally this role offers real ownership exciting challenges and room to grow. If youre a motivated professional with strong analytical skills confident communication and a passion for making an impact join Kraft Heinz and help shape the future of our business!
Whats on the menu
Managing all ZBB spend across the Canada (CANAC) and Meat Cheese Coffee & Snacking (MCCS) Business Units
Maintain financial reporting cadence with key BU stakeholders including actuals and forecasting presenting monthly financial results to BU Leadership and Global ZBB leadership
Provide insights on entity level forecasts and budgets using cost drivers benchmark analysis and other KPIs to drive KHC business decisions
Collaborate with business partners to establish the 5-year strategic plan and bottoms-up budget for the following year; analyze year-over-year spend and KHC initiatives to determine the best areas to invest
Support Sr. Finance on ad hoc ZBB requests
All other duties as assigned
Recipe for Success apply now if this sounds like you!
Bachelors in Finance Accounting or Business Administration required
Minimum of 1 years of experience in Finance/Accounting required
Investment banking private equity consulting FP&A commercial finance experience preferred
Experience using Microsoft products (Excel PowerPoint) SAP suites Tableau or Alteryx
Excel mastery paired with analytical curiosity
Confident communication must have the ability to communicate within peer group and with senior leadership
Independent learner with a sense of urgency and works well under pressure
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:
$84000.00 - $105000.00Bonus: 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 candidates geographic region job-related 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 well-being 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 Family Assistance Program Wellbeing Programs Family Support Programs
Financial -Savings/PensionLife Accidental Death & Dismemberment Disability Discounted Perks
Location(s)
Toronto - Queens Quay - HeadquartersKraft 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
