Sr Financial Analyst, Pizza/Mexican
The Kraft Heinz Company
26165, R
há 2 dias

Kraft Heinz, The Company As one of the world’s largest food and beverage companies, we are proud to spark joy around mealtimes with a global portfolio of more than 200 brands.

Some are iconic master brands like Heinz, Kraft and Planters. Others are fast growing new sensations that defy status quo like DEVOUR and Primal Kitchen.

No matter the brand, we are united under one vision To Be the Best Food Company, Growing a Better World. Bringing this vision to life are our 36,000+ teammates around the world, making food people love.

Together, we help provide meals to those in need through our global partnership and commitment with Rise Against Hunger.

And we also stand committed to sustainability, and the health of our planet and its people. Every day, we are transforming the food industry with bold thinking and unprecedented results.

If you’re passionate like us and ready to create the future, build on a storied legacy, and participate as a conscientious global citizen there’s one thing to do join us.

Our Culture of Ownership, Meritocracy and Collaboration We’re not afraid to think differently. Embrace new ideas. Dream big.

It all comes down to the way we empower our people to own their work. It’s true Our employees are our competitive advantage.

As part of the Kraft Heinz family you’re supported to grow and achieve. You’re recognized and rewarded for outstanding performance at every level.

You’re given the opportunity to leave your mark and build legacies. But you won’t do it alone. This is where our values and teamwork thrives and collaborative spirit fuels every day.

Job Description The Sr. Financial Analyst is an integral part of the National Accounts team, providing key financial analysis and insights to the Foodservice Business Unit.

This individual will own the financial reporting, pricing, and forecasting of the Pizza / Mexican Channel P&L, while working closely with Marketing, Sales, and Operational counterparts on strategic initiatives.

The individual will drive channel projects and important routines with significant Senior Leadership interaction. Key Components of the role Support planning and forecasting including Monthly Performance Review, Strategic Plan, and Annual Operating Plan Optimization of pricing and discount actions to drive profitable growth Investigate and resolve variances between financial forecasts and actual results Analysis of customer P&L’s, industry trends, commodity curves, and product mix impact Cross-functional coordination with Marketing, Sales, and Operations on important projects, such as new product commercialization and capital expenditure requests Evaluate sales trends to create accurate demand forecast to service customers Build compelling presentations for Senior Leadership and influence decision making Collaborate with Sales and Marketing to understand financial results and track KPI’s Analytical support and predictive modeling of channel strategic initiatives Execute enterprise-wide process improvement initiatives and leverage best practices to streamline and harmonize internal practices Significant ad hoc opportunities for leadership and analytics Minimum Qualifications BS in Finance / Accounting or Business Administration required Minimum of 2-3 years of experience in Finance / Accounting Prior Category, Corporate FP&A and / or BU experience preferred Demonstrated strong analytical skills and broad business acumen Excellent interpersonal and leadership skills Excellent written and verbal communication skills Ability to manage multiple projects concurrently Ability to recognize opportunities to simplify processes and create efficiencies Ability to learn new systems and work with large data sets Advanced Excel technical skills required #LI-MK1 Location(s)Chicago / Aon Center Equal Opportunity Employer minorities / females / veterans / individuals with disabilities / sexual orientation / gender identity

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