Senior Financial Analyst, ZBB

The Kraft Heinz Company; Toronto; Hybrid; CAD 84,000 - 105,000; Full time

Job summary

A leading food company in Toronto is seeking a Senior Financial Analyst to manage Zero-Based Budgeting across various business units. The role involves providing financial insights, strategic planning, and collaboration with senior leadership. Candidates should possess strong analytical skills and at least one year of finance experience, as well as proficiency in Excel and other financial tools. Competitive salary and flexible benefits offered.

Benefits

Performance-based bonus

Healthcare benefits

Wellbeing programs

Qualifications

• Minimum of 1+ years of experience in Finance / Accounting required.
• Investment banking, private equity, consulting, FP&A experience preferred.
• Independent learner with a sense of urgency.

Responsibilities

• Manage all ZBB spend across Canada and Meat, Cheese, Coffee & Snacking Business Units.
• Provide insights on forecasts and budgets using cost drivers.
• Collaborate with business partners for strategic planning and budgeting.

Skills

Analytical skills

Confident communication

Excel mastery

Education

Bachelor's in Finance, Accounting or Business Administration

Tools

Microsoft Excel

PowerPoint

SAP suites

Tableau

Alteryx

Job description

Description

Senior Financial Analyst, ZBB at a glance

Location : Toronto, ON | Hybrid (3 days in-office)

Help shape the future of Kraft Heinz as a Senior Financial Analyst, ZBB - a high-impact role at the core of our financial operations for the Canada Meat, Cheese, Coffee & Snacking Business Units. In this position, you'll play a key role in managing Zero-Based Budgeting (ZBB) spend, driving strategic business decisions, and collaborating on 5-year strategic plans and annual budgets. With opportunities to present financial insights to senior leadership, optimize investments, and work cross-functionally, this role offers real ownership, exciting challenges, and room to grow. If you're a motivated professional with strong analytical skills, confident communication, and a passion for making an impact, join Kraft Heinz and help shape the future of our business!

What's on the menu?

Managing all ZBB spend across the Canada (CANAC) and Meat, Cheese, Coffee & Snacking (MCCS) Business Units

Maintain financial reporting cadence with key BU stakeholders, including actuals and forecasting, presenting monthly financial results to BU Leadership and Global ZBB leadership

Provide insights on entity level forecasts and budgets using cost drivers, benchmark analysis, and other KPIs to drive KHC business decisions

Collaborate with business partners to establish the 5-year strategic plan and bottoms-up budget for the following year; analyze year-over-year spend and KHC initiatives to determine the best areas to invest

Support Sr. Finance on ad hoc ZBB requests

All other duties, as assigned

Bachelors in Finance, Accounting or Business Administration required

Minimum of 1+ years of experience in Finance / Accounting required

Investment banking, private equity, consulting, FP&A, commercial finance experience preferred

Experience using Microsoft products (Excel, PowerPoint), SAP suites, Tableau, or Alteryx

Excel mastery paired with analytical curiosity

Confident communication – must have the ability to communicate within peer group and with senior leadership

Independent learner with a sense of urgency and works well under pressure

Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz’ strategy and values.

New Hire Base Salary Range :

84,000.00 - $105,000.00

Bonus : This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.

Benefits : Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and savingfor the future, we offer plans tailored to meet you and your family’s needs. Coveragefor benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

Wellbeing : We offer events, resources, and learning opportunities that inspire aphysical, social, emotional, and financial well-being lifestyle for our employees and their families.

You’ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example :

Physical - Medical, Prescription Drug, Dental, Vision, Screenings / Assessments

Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training

Emotional – Employee Family Assistance Program, Wellbeing Programs, Family Support Programs

Financial -Savings / Pension,Life, Accidental Death & Dismemberment, Disability, Discounted Perks

Location(s)

Toronto - Queen's Quay - Headquarters