Senior Financial Analyst, Category Finance - Desserts

The Kraft Heinz Company•Chicago, IL

58d•$88,000 - $110,000•Onsite

About The Position

The Senior Financial Analyst, Category Finance - Desserts will be accountable for ownership of a category P&L as well as driving the financial agenda for the entire platform. This position will be responsible for process integration and visualizations, ensuring that the quality, consistency and reliability of meetings and reports are in place. This position will help coordinate reporting, analysis, drivers, and action plans on an ongoing basis. This team member act as key player on understanding the results and forecast of the business, providing insights to key stakeholders, and identifying action items for teams to work against.

Requirements

BS in Finance-Accounting, Economics, or related field required
2+ years of experience in Finance/Accounting
Advanced excel skills required
Strong initiative, detail oriented
Excellent organizational, analytical and problem-solving skills

Nice To Haves

Prior experience with Tableau desired
Prior Category, Corporate FP&A and/or Business Unit experience preferred

Responsibilities

Responsible for owning short-term and long-term category P&L, providing clear visibility into results and forecast
Own cross-functional partnerships to provide insights and create action items to solve gaps and drive the business
Assist with planning and forecasting processes including owning various deliverables throughout the monthly HDM Demand Review, MBR, and PMR cadences
Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations
Modeling, analytics and preparation of management summaries/ presentations
Production of data dashboards driving insights and visualization for senior management
Ownership of ad hoc opportunities and analysis to support hot topics and new areas of focus