Senior FP&A Manager, Taste Platform — P&L & Strategy

Kraft Heinz; Chicago (IL); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Wellness benefits

401(k) matching

Discretionary bonus

Job summary

Kraft Heinz is seeking a Senior Finance Manager, FP&A for the Taste Elevation platform within the TMS unit. You will own the full P&L, drive monthly FP&A activities, and support AOP and strategic planning cycles.

You will collaborate closely with Marketing, BD, and Finance teams, reporting to the Director of FP&A. Ideal candidates have 6+ years in Finance or Accounting, strong Excel/PowerPoint, SAP experience, and a track record in FP&A and process improvement.

Qualifications

• BS/BA required; MBA a plus.
• 6+ years of experience in Finance or Accounting.
• Thorough understanding of Income Statement and financial metrics.
• Prior FP&A and/or Business Unit experience preferred.
• Strong Excel and PowerPoint skills.
• SAP experience a plus.

Responsibilities

• Lead FP&A for a Platform within TMS with full P&L responsibility.
• Execute monthly actualization including variance analyses and insights.
• Support the Demand Review process with forecast inputs and driver validation.
• Run monthly forecasting for a rolling 18-month view.
• Assist in building the Annual Operating Plan and Strategic Plans.
• Drive zero-based budgeting processes and cost control.
• Provide data-driven insights and management summaries.

Skills

Financial analysis

Forecasting

P&L management

Cross-functional collaboration

Communication (verbal/written)

Project management

Process improvement

Education

BS/BA in Finance or related field

MBA

Tools

Excel

PowerPoint

SAP

Job description

Kraft Heinz is seeking a Senior Finance Manager, FP&A for the Taste Elevation platform within the TMS unit. You will own the full P&L, drive monthly FP&A activities, and support AOP and strategic planning cycles.

You will collaborate closely with Marketing, BD, and Finance teams, reporting to the Director of FP&A. Ideal candidates have 6+ years in Finance or Accounting, strong Excel/PowerPoint, SAP experience, and a track record in FP&A and process improvement.