Senior FP&A Analyst, Procurement Strategy

Kraft Heinz, Inc.; Chicago (IL); Hybrid; USD 90,000 - 112,000; Full time

Benefits offered by this job

7% 401(k) matching

Wellness benefits

Bonus eligibility

Job summary

Kraft Heinz, Inc. is seeking a Senior Financial Analyst, FP&A - Procurement in Chicago, IL to support the monthly cycles, develop the strategic plan, and drive productivity for NA Procurement.

You will deliver high-impact actuals, variances, and forecast presentations to executive leadership. Responsibilities include leading cross-functional planning, validating savings initiatives, and coordinating with Procurement and Finance partners to ensure accurate reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Engineering or related field.
• 2+ years of FP&A finance experience.
• Strong technical and data analytics skills; experience with SAP, PowerBI, Office 365.

Responsibilities

• Report to Sr. Manager Procurement FP&A and provide end-to-end finance support to Procurement.
• Drive end-to-end month closing and forecast cadences with cross-functional inputs from Procurement and Finance partners to deliver high-impact 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).

Skills

Data analytics

Excel

PowerBI

PowerPoint

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance or related field

Tools

SAP

PowerBI

Office 365

Job description

Kraft Heinz, Inc. is seeking a Senior Financial Analyst, FP&A - Procurement in Chicago, IL to support the monthly cycles, develop the strategic plan, and drive productivity for NA Procurement.

You will deliver high-impact actuals, variances, and forecast presentations to executive leadership. Responsibilities include leading cross-functional planning, validating savings initiatives, and coordinating with Procurement and Finance partners to ensure accurate reporting.