Senior Financial Analyst, FP&A – Logistics and Manufacturing
About The Position
The Senior Financial Analyst, FP&A – Logistics and Manufacturing will be a key finance role to support the company's efforts to deliver savings commitments throughout Manufacturing operations. This individual will be a key business partner to central and manufacturing owners, leaders, and budget owners. This person will take an ownership role in the monthly close process as well as supporting the annual & long term (3 Years) budget planning. He/she will work across the organization to create optimal processes and tools, initiates analytical projects to identify savings opportunities and will lead cross-functional efforts through managing Operations and Finance teams to deliver & report accurate savings commitments, and risk and opportunities.
Requirements
- Bachelor’s degree required in Business, Finance, Economics or Accounting
- Minimum 2 years’ Excel mastery and financial systems acumen
- Minimum 2 years’ Financial Planning / Forecasting experience
- Strong communication & influencing skill sets, with a proven ability to work across organization verticals & horizontals to meet business needs
- An active learner and ambitious individual who will take pride and ownership of both short-term & long-term objectives
- Able to work in a fast-paced environment
- Willing to take on challenges and is a problem-solver
Nice To Haves
- VBA/automation, Tableau Architect, and SAP experience is strongly preferred
Responsibilities
- Own the ongoing rituals & routines and look for opportunity to improve financial processes
- Owns current financial reporting models and has the ambition to implement new efficiencies where applicable, to drive an optimal balance of precision and timeliness
- Key participant in the annual budget process and monthly forecast process; focused on identifying risks and opportunities for the logistics portfolio
- Lead & support analytical projects to identify potential savings, partnering with package owners and leads to deliver savings commitments
- Partners with functional teams to integrate budgets and forecasts into business reviews
- Lead monthly dialogue with the accounting team to ensure accurate and timely reporting of KHC results
- Key support contact to NA operations team for ad hoc & routine requests to support business needs
- Partner with Global team to deliver visibility over NA Logistics & Manufacturing financials
- Assist with monthly visibility for Monthly Performance Reviews with Leadership (MPRs)
Benefits
- medical, dental and vision coverage
- 7% 401(k) matching
- Business Resource Groups (BRGs)
- high discretionary bonus
- Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
- events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
