Finance Manager, FP&A – Operations

The Kraft Heinz Company•Chicago, IL

17h•$104,200 - $130,200•Onsite

About The Position

The Finance Manager, FP&A will be a key finance role to support the Company’s efforts on delivering Business Unit Margin growth and sustainability through visibility on cost savings initiatives as well as inflationary/deflationary environments to allow for cohesive pricing plans. The Finance Manager takes a leadership role in the budget, forecast, and results processes on a monthly and annual basis as well as working across the organization to create and implement optimal processes and tools. Additionally, this person initiates analytical projects to identify savings opportunities.

Requirements

Bachelor's Degree and/or advanced degree in Accounting, Mathematics, Business, Finance, Economics, Engineering or a related field (MBA is an Asset)
Ideal Candidate is proficient in Power BI, SQL and Power Query
5+ years’ experience, in a complex environment with escalating levels of responsibility
Strong technical and systems orientation (experience with Hyperion/FiT, PaPM and SAP) desired
Prior Function, Category, Corporate FP&A and/or BU experience preferred
Demonstrated strong analytical skills and broad business acumen
Excellent interpersonal and leadership skills
Excellent written and verbal communication skills
Ability to manage multiple projects concurrently
Ability to work autonomously and think independently
Ability to coach, develop and help team prioritize
Excel technical skills along with systems agility

Responsibilities

Serve as an advocate in financial planning and accounting matters (e.g., financial reporting, cost allocations) and process improvement opportunities
Key Point of contact and support for selected Business Unit
Maintain reports of actual and expected business performance
Establish and maintain reporting cadence
Support accurate P&L and publishing of financial presentations ranging from consolidated financials, flash reports, and other reports necessary to help drive optimal decision making for the BU and Zone CFO, as well as the Head of Operations for the Zone and BU
Prepare standard and ad-hoc end to end analysis, driving insight on business gaps to plan and benchmarks
Lead the Internal Review preparation and presentation to their relevant Business unit CFO and Head of Operations, as well as the Annual Operating Plan budgeting process, and strategic plan for this Business
Review regularly with the business to identify risks and opportunities, and mitigation of risks
Attend business unit meetings, helping to represent Finance when needed
Liaise with other functional groups supporting the business, including Procurement, Manufacturing, Logistics, Accounting / Controllership, S&OP, and others to identify issues impacting the business and develop recommendations for improvement.
Assist in the coaching and development of FP&A team

Benefits

medical
dental
vision coverage
7% 401(k) matching
Business Resource Groups (BRGs)
high discretionary bonus
Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future
events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle
Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
Employee Assistance Program , Wellbeing Programs, Family Support Programs
401k, Life, Accidental Death & Dismemberment, Disability