Procurement FP&A Analyst - Strategic Financial Planning

Socket.dev; Chicago (IL); On-site; USD 90,000 - 112,000; Full time

Benefits offered by this job

Total rewards package

Bonus eligibility

Wellbeing programs

Diversity & Inclusion BRGs

Job summary

Kraft Heinz in Chicago is seeking a Senior Financial Analyst, FP&A - Procurement to support monthly rituals, forecasting, and strategic planning for NA Procurement. You’ll join a team driving efficiency and ensure accurate financials for leadership.

The role requires 2+ years in FP&A, strong data analytics, and advanced Excel/PowerBI skills, with a base salary of $89,800 to $112,200 and a performance-based bonus.

Qualifications

• Bachelor's degree in Accounting, Business, Finance, Economics, Engineering or a related field.
• 2+ years of FP&A experience.
• Strong technical (Data Analytics) and systems (SAP, PowerBI, Office 365) orientation desired.
• Analytical thinking with experience of working with large volume of data.
• Expert level efficiency in Excel, PowerPoint, and PowerBI (preferred).
• Strong business acumen, interpersonal, communication and negotiation skills.
• Ability to influence cross-functional team members.
• Motivated self-starter who can effectively work under pressure and manage multiple priorities.

Responsibilities

• Report to Sr. Manager Procurement FP&A and provide end-to-end finance support to Procurement function.
• Drive end-to-end month closing and forecast cadences, coordinating cross-functional inputs to deliver actuals, variances, and forecast presentations to executive leadership.
• Monthly actuals and forecast reporting and support on MPR routines for Procurement and Operations FP&A.
• Roll-up detailed plans and check-point presentations to leadership.
• Partner with Procurement Finance Team, coordinate monthly forecast process and inputs to ensure accurate forecasting.
• Partner with Procurement to validate and monitor savings initiatives and ensure savings are correctly reported.
• Support Lead in ad hoc requests and quantifying financials that results in a clear message for leadership and buyers.
• Monitor contractual events (rebates, obligations, penalties).
• Responsible for strategic project tracking with local/global teams.

Skills

Analytical thinking

Data analytics

Interpersonal skills

Negotiation

Communication

Self-starter

Team collaboration

Education

Bachelor's degree

Tools

SAP

PowerBI

Office 365

Excel

PowerPoint

Job description

Kraft Heinz in Chicago is seeking a Senior Financial Analyst, FP&A - Procurement to support monthly rituals, forecasting, and strategic planning for NA Procurement. You’ll join a team driving efficiency and ensure accurate financials for leadership.

The role requires 2+ years in FP&A, strong data analytics, and advanced Excel/PowerBI skills, with a base salary of $89,800 to $112,200 and a performance-based bonus.