Analyst, Finance Commercial
Chicago, IL - USA
Job Summary
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 immediately upon hire for salaried employees.
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You will support the Sales Finance and Sales teams for the broader Regional Grocery business by combining analytical Sales Finance support with Revenue Growth Management execution. You will help deliver core reporting forecasting support pricing and promotional analysis and planning routines across a broader group of customers. You will contribute strong analytical execution surface key business changes and help improve the quality and consistency of the teams customer-facing financial support.
Support Sales Finance and Sales across the broader Regional Grocery customer base contributing to both Sales Finance routines and Revenue Growth Management execution
Provide financial analysis of pricing promotional activity and trade spend for assigned customer and business routines
Support execution of pricing actions and promotional plans helping ensure investments are tracked accurately and spent efficiently
Prepare recurring reporting forecast inputs variance analysis and performance updates for the Regional Grocery business
Build and maintain models trackers and reporting files used to monitor promotional activity customer performance and financial results
Partner with Sales and cross-functional teams to gather inputs validate assumptions and explain changes in customer or business performance
Support annual planning forecast cycles customer planning routines and ad hoc analysis as needed
Help maintain Joint Business Plan tracking and related visibility to customer investments and performance outcomes
Coordinate with Sales teams to ensure promotional events and related activity are entered accurately in relevant systems including TPM/Compass as applicable
Support exception and funding request analysis by gathering data preparing materials and escalating issues appropriately
I have experience in Finance Analytics Sales Finance Revenue Management or related business support roles.
I have strong Excel and analytical skills with the ability to learn new tools and systems quickly
I have solid PowerPoint and communication skills
I have a strong attention to detail and follow-through
I am able to manage multiple priorities and adapt to changing business needs
I am able to work effectively across teams and support partner decision making with clear analysis
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:
$77800.00 - $97300.00Bonus: 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 candidates 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 savingfor the future we offer plans tailored to meet you and your familys needs. Coveragefor 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 aphysical social emotional and financial well-being lifestyle for our employees and their families.
Youll 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:
Physical - Medical Prescription Drug Dental Vision Screenings/Assessments
Social - Paid Time Off Company Holidays Leave of Absence Flexible Work Arrangements Recognition Training
Emotional Employee Assistance Program Wellbeing Programs Family Support Programs
Financial 401kLife Accidental Death & Dismemberment Disability
Location(s)
Chicago/Aon CenterKraft 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 for assistance.
Required Experience:
IC
About Company
For 150 years, we have produced some of the world's most beloved products at The Kraft Heinz Company (NASDAQ: KHC). Our Vision is To Be the Best Food Company, Growing a Better World. We are one of the largest global food and beverage companies, with 2018 net sales of approximately $26 ... View more