Senior Financial Analyst, Sales Finance

Job Description

Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!

Senior Financial Analyst, Sales Finance at a Glance The Senior Financial Analyst will support the Sales Finance and Sales teams with Area level financial reporting, analysis, and routines with heavy exposure to all members of the Sales Leadership Team. This person will be the primary liaison with Sales Finance FP&A to collaborate and coordinate on central reporting routines and requests.

What's on the menu?

• Coordinate monthly sales forecast reviews including preparation of reporting, identifying variances, and consolidation of drivers for the Area level report out
• Coordinate weekly revenue pacing routine with Customer Vice Presidents including report generation and consolidation of commentary for the Area level report out
• Support Sales Team P&L activities, including calculating and explaining profitability metrics and variance drivers
• Build, maintain, and enhance financial models for planning, forecasting, scenario analysis, and long-range strategic initiatives
• Coordinate ZBB planning for the Area including annual budgeting, monthly actuals reporting, variance analysis, and ad hoc support
• Maintain Joint Business Plan financial and performance tracking to bring visibility to expected vs. actual ROI on investments
• Develop additional reporting as needed to support the Area Sales and Sales Finance team

Recipe for Success apply now if this sounds like you!

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 : $88,000.00 - $110,000.00

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

The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors.

Benefits : Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family's needs. Coverage for 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 a physical, 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 :

Location(s) : Cincinnati Sales

Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities / Sexual Orientation / Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.