Senior Financial Analyst, Category Finance - Desserts
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 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels! Senior Financial Analyst at a Glance…. 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
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
- Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family’s needs.
- Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
- Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
- Emotional – Employee Assistance Program , Wellbeing Programs, Family Support Programs
- Financial – 401k, Life, Accidental Death & Dismemberment, Disability
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
