Senior Financial Analyst, Commercial Finance

About the position

As a Senior Financial Analyst, Commercial Finance at Kraft Heinz, you will play a pivotal role in driving strategic financial decisions by providing in-depth analysis, insights, and recommendations to support the company's commercial initiatives. You will collaborate closely with cross-functional teams to evaluate business performance, optimize pricing strategies, and contribute to the achievement of revenue and profitability targets.

Responsibilities

• Lead financial planning, forecasting, and budgeting processes for the Business Unit
• Analyze sales data, pricing trends, and market dynamics to identify growth opportunities and areas for improvement
• Develop financial models and scenario analyses to assess the impact of various business strategies on revenue, costs, and profitability
• Collaborate with cross functional stakeholders (Sales, Marketing, Operations, Other) teams to provide actionable insights that enhance decision-making and drive business performance
• Evaluate and recommend pricing strategies based on competitive landscape, cost structures, and market trends
• Prepare comprehensive financial presentations for senior leadership, highlighting key findings and making strategic recommendations
• Monitor and report on key performance indicators (KPIs) to track the effectiveness of commercial initiatives and identify deviations from targets
• Identify risks and opportunities in the business, providing timely and accurate recommendations for mitigation or enhancement
• Support cross-functional projects aimed at improving operational efficiency, profitability, and overall business growth
• Mentor and assist junior financial analysts, fostering their professional growth and development

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 2+ years of progressive experience in financial analysis, preferably in the Consumer Packaged Goods (CPG) industry
• Strong proficiency in financial modeling, data analysis, and quantitative techniques
• Advanced skills in Microsoft Excel and financial analysis software
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders
• Proven track record of collaborating across functions and working effectively in a team-oriented environment
• Solid understanding of financial statements and accounting principles

Nice-to-haves

• Experience with SAP, Tableau, or other business intelligence tools
• Previous experience in pricing analysis or revenue management
• Relevant professional certifications (e.g., CFA, CMA, CPA)
• Familiarity with Consumer-Packaged Goods industry trends and dynamics
• Ability to adapt to a fast-paced, dynamic environment and manage multiple projects simultaneously

Benefits

• Medical, dental and vision coverage
• 7% 401(k) matching
• Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging
• High discretionary bonus
• Paid Time Off
• Company Holidays
• Flexible Work Arrangements
• Employee Assistance Program
• Wellbeing Programs
• Family Support Programs
• 401k, Life, Accidental Death & Dismemberment, Disability