Senior FP&A Finance Manager – Taste & Growth

Kraft Heinz, Inc.; Chicago (IL); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

7% 401(k) matching

BRGs to foster diversity and belonging

Discretionary bonus

Benefits begin 30 days after hire for

Job summary

Kraft Heinz, Inc. in Chicago seeks a Senior Finance Manager, FP&A for the Taste Elevation Platform.

You will own full P&L responsibility for the TMS platform and drive monthly FP&A agenda, while supporting AOP and strategic planning cycles. You will partner with Marketing, Business Development Execution and Finance teams; collaborate to build forecasts, perform variance analyses, and deliver management summaries and presentations.

Qualifications

• BS/BA required
• MBA a plus
• 6+ Years of experience in Finance or Accounting
• Thorough understanding of the Income Statement and financial metrics
• Prior Category, Corporate FP&A and/or Business Unit experience preferred
• Strong Excel and PowerPoint skills required
• SAP experience a plus
• Previous experience in project management and process improvement
• Proven/excellent verbal and written communication skills
• Hard working, capable of coping with pressure and deadlines of ambiguous situations
• Team Player and We Mentality: ability to work collaboratively within the FP&A function and cross-functionally

Responsibilities

• Lead FP&A for a Platform within TMS, with oversight of all categories and responsible for understanding and influencing both revenue and cost drivers (full P&L responsibility)
• Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution
• Support the Demand Review process including partnering with marketers on demand forecast inputs and validating driver assumptions
• Run the monthly forecasting process to project and explain financial performance on a rolling 18 month basis
• Support the build of the Annual Operating Plan and Strategic Plans
• Drive fiscal responsibility by supporting the ZBB (Zero Based Budgeting) process
• Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations
• Modeling, analytics, and preparation of management summaries and presentations

Skills

Verbal and written communication

Team collaboration

Work under pressure

Education

BS/BA required

MBA preferred

Tools

Excel

PowerPoint

SAP

Job description

Kraft Heinz, Inc. in Chicago seeks a Senior Finance Manager, FP&A for the Taste Elevation Platform.

You will own full P&L responsibility for the TMS platform and drive monthly FP&A agenda, while supporting AOP and strategic planning cycles. You will partner with Marketing, Business Development Execution and Finance teams; collaborate to build forecasts, perform variance analyses, and deliver management summaries and presentations.