Analyst, Finance - Commercial

Kraft Heinz•Chicago, IL

6d•Onsite

About The Position

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 immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels! Analyst, Finance - Commercial at a glance... You will support the Sales Finance and Sales teams for the broader Regional Grocery business by combining analytical Sales Finance support with Revenue Growth Management execution. You will help deliver core reporting, forecasting support, pricing and promotional analysis, and planning routines across a broader group of customers. You will contribute strong analytical execution, surface key business changes, and help improve the quality and consistency of the team’s customer-facing financial support.

Requirements

Experience in Finance, Analytics, Sales Finance, Revenue Management, or related business support roles.
Strong Excel and analytical skills, with the ability to learn new tools and systems quickly
Solid PowerPoint and communication skills
Strong attention to detail and follow-through
Able to manage multiple priorities and adapt to changing business needs
Able to work effectively across teams and support partner decision making with clear analysis

Responsibilities

Support Sales Finance and Sales across the broader Regional Grocery customer base, contributing to both Sales Finance routines and Revenue Growth Management execution
Provide financial analysis of pricing, promotional activity, and trade spend for assigned customer and business routines
Support execution of pricing actions and promotional plans, helping ensure investments are tracked accurately and spent efficiently
Prepare recurring reporting, forecast inputs, variance analysis, and performance updates for the Regional Grocery business
Build and maintain models, trackers, and reporting files used to monitor promotional activity, customer performance, and financial results
Partner with Sales and cross-functional teams to gather inputs, validate assumptions, and explain changes in customer or business performance
Support annual planning, forecast cycles, customer planning routines, and ad hoc analysis as needed
Help maintain Joint Business Plan tracking and related visibility to customer investments and performance outcomes
Coordinate with Sales teams to ensure promotional events and related activity are entered accurately in relevant systems, including TPM/Compass as applicable
Support exception and funding request analysis by gathering data, preparing materials, and escalating issues appropriately