Financial Analyst, Category Finance – Meats, Cheese, Coffee, Snacking (MCCS)

Kraft Heinz•Chicago, IL

21h•$77,800 - $97,300•Onsite

About The Position

The Financial Analyst is an integral member of the Category Finance team, providing key financial analysis and insights to support the Meats, Cheese, Coffee, and Snacking (MCCS) Business Unit. The Category Finance team owns the Meats P&L and leads FP&A and growth routines, partnering closely with Marketing, Sales, Revenue Management, and Operations. This development‑focused role supports forecasting, reporting, variance analysis, and cross‑functional initiatives to drive performance and inform senior leadership.

Requirements

1+ years of Finance related experience
Advanced Excel skills required
Excellent organizational, analytical, and problem-solving skills

Nice To Haves

BS in Finance, Accounting, Economics, or related field preferred
Prior finance, accounting, consulting, and/or FP&A experience preferred
Experience with Tableau, IRI, SAP, and/or Power BI Financial Reporting is a plus

Responsibilities

Develop and explain the full P&L for the BU, including the performance of our Operations organization on cost, productivity, attainment, etc.
Drive the calendar and agenda for key financial planning routines, including establishment and monitoring of KPIs for each of the BU’s categories
Partner with the Marketing and Sales organizations to understand and forecast the unconstrained demand for our products, both from an internal P&L perspective as well as external consumption and market share
Collaborate with the Revenue Management organization on pricing and promotional strategies, and the financial and market share implications of such actions
Analyze and measure the impact of supply constraints on our P&L and market share with the assistance of counterparts in Operations
Develop reporting packages for results which provide useful insights while driving efficiency and standardization across the platforms
Partner with Growth & Strategic Finance teams within the BU to understand the long-term industry outlook for our categories, as well as strategic bets including innovation, renovation, and capital planning, and integrating those within our near-term forecasts as applicable
Continuously evaluate the BU FP&A routines and ways of working for potential process improvement and drive implementation and execution of such proposals

Benefits

medical coverage
dental coverage
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
Prescription Drug coverage
Screenings/Assessments
Paid Time Off
Company Holidays
Leave of Absence
Flexible Work Arrangements
Recognition
Training
Employee Assistance Program
Wellbeing Programs
Family Support Programs
Life insurance
Accidental Death & Dismemberment insurance
Disability insurance