Senior Financial Analyst, NA Corporate Strategy & Development

Kraft Heinz•Chicago, IL

1d•Onsite

About The Position

The Senior Financial Analyst, Corporate Strategy and Development (CS&D) candidate will play an integral role in North America’s finance organization and will have the opportunity to gain broad experience across a wide variety of financial systems, processes, and analyses. The candidate has a project-focused mindset, is comfortable in ambiguity, and has experience managing through uncertainty. As part of this role, this individual will provide three key deliverables: Integrated Commercial Business Planning (ICBP): Integrated Commercial Business Planning (IBP) is KHC’s decision-making cycle that evaluates our rolling forecasts for demand, innovation, strategic projects, and the resulting financial plans. The CS&D SFA will work with cross-functional teams to support ICBP routines, as well as to support development of a roadmap for future ways of working (technology, process, etc.). Financial Reporting Support: The candidate will function as a project manager for Kraft Heinz financial reporting systems. Candidate will work with systems and business leaders to ensure accuracy of base-level financials, identify ongoing financial issues in the system, and provide ad-hoc testing analyses to support systems enhancements. Ad-hoc Projects and Analyses: Candidate will work in supporting our Central Finance team and business partners with ad-hoc projects and analyses. Opportunities may include projects involving North America strategy, systems enhancements, reporting tools, quarterly reporting deliverables, SKU Rationalization, etc.

Requirements

BS in Finance, Accounting, Business Administration, or relatable fields
Minimum of 2+ years of experience in Finance/Accounting, FP&A, Consulting, Investment Banking, Private Equity, or similar experience required
Experience with Excel and PowerPoint
Strong analytical and financial modeling skills
Strong project management / process improvement skills
Business & operating system project management experience, like SAP, Snowflake, and Oracle PBCS
Proven / excellent verbal and written communication skills
Hard working and capable of coping with pressure and deadlines
Experience with financial modeling (P&L), combining different business units, and reconciliations of drivers
Demonstrated ability to work in large, cross-functional teams
Proven track-record of managing multiple projects simultaneously

Responsibilities

Support Integrated Commercial Business Planning (ICBP) routines with cross-functional teams.
Support the development of a roadmap for future ways of working (technology, process, etc.).
Function as a project manager for Kraft Heinz financial reporting systems.
Work with systems and business leaders to ensure accuracy of base-level financials.
Identify ongoing financial issues in the system.
Provide ad-hoc testing analyses to support systems enhancements.
Support Central Finance team and business partners with ad-hoc projects and analyses.
Involve in projects related to North America strategy, systems enhancements, reporting tools, quarterly reporting deliverables, and SKU Rationalization.