Senior Financial Analyst, Sales Finance – Away From Home

Kraft Heinz•Chicago, IL

23h•Onsite

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. The Senior Financial Analyst will own full P&L reporting and ad hoc analysis for defined vertical to enable the commercial team and cross-functional partners to deliver sustained profitable revenue growth. Scope includes monthly customer and category price/volume/mix reporting and analysis, new business feasibility and viability, vertical and customer pricing strategy, trade control and ROI analysis, and market/customer earnings summaries.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or other quantitative field
Minimum 2+ years of related CPG experience is strongly preferred
Ability to collaborate cross-functionally and excel in a team atmosphere
Strong communication skills and comfort using data and insights to influence
Ability to manage multiple concurrent projects
Commercial P&L knowledge, operations experience a plus
Proficiency in Microsoft products (Excel, PowerPoint)
Familiarity with data-visualization tools (Tableau)
Comfort with ambiguity
Self-starter and inquisitive

Nice To Haves

EPM systems knowledge (SAP, Oracle)
Experience with syndicated sales data (NPD, IRI, Nielsen)

Responsibilities

Finance lead for Away From Home National Accounts
Own all new RFP processes and existing customer pricing strategy, ensuring price/vol optimization
Leverage cross-functional partners (Marketing, Sales, Operations, etc.) to develop thorough business recommendations grounded in both quantitative analysis with qualitative input
Translates relevant market insights into clear actions to accelerate share gain
Drive ROI mindset across investments (Commercialization, Trade, etc.)
Develop Vertical Customer price volume analysis and identify risks and opportunities
KPI and project reporting for senior leadership
Ad hoc projects as needed