Analyst, N.A. People Zero Based Budgeting (ZBB)

The Kraft Heinz Company•Chicago, IL

57d•Onsite

About The Position

The Analyst, NA People ZBB (Zero-Based Budgeting) is a key role to support the company's efforts to deliver budgetary commitments on people costs ($1B in spend) including salary, benefits, recruitment, training, etc. The position will work across the HR and Finance organization to improve and optimize purchase order processes, support monthly forecast builds and financial routines, and spearhead financial training initiatives for HR stakeholders and perform ad hoc analyses.

Requirements

Proficiency in Microsoft Excel
Ability to work across the organization and handle confidential information
Motivated self-starter who can manage multiple priorities, is detail oriented, and continuously seeks creative solutions
Excellent analytical, written, and verbal communication skills

Nice To Haves

Bachelor's degree in Business, Finance, Accounting, or Human Resources preferred

Responsibilities

Collaborate with finance and human resources to build the bottoms-up U.S. People Budget
Partner with HR Centers of Excellence to centralize purchase order management and ensure spend is appropriately managed to budget
Foster and maintain relationships with human resource and finance stakeholders, enhancing existing processes and providing visibility into forecasting trends
Prepare monthly full year forecast builds
Key contributor in monthly accounting close process and performing analytical review on financial results to ensure spend is accurately reflected
Ad hoc analysis, process improvement projects, and financial training creation for HR stakeholders

Benefits

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
Paid Time Off
Company Holidays
Leave of Absence
Flexible Work Arrangements
Recognition
Training
Employee Assistance Program
Wellbeing Programs
Family Support Programs
Life, Accidental Death & Dismemberment, Disability