Senior Financial Analyst, FP&A - Coffee - Kraft Heinz : Job Details

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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!

Position Overview

The Senior Financial Analyst, FP&A - Coffee is a key member of the MCCS FP&A team, providing financial analysis and insights to support the MCCS Business Unit. The team manages the P&L for the BU and collaborates with Marketing, Sales, Revenue Management, and Operations to drive business growth.

Responsibilities include:

• Partnering with Marketing and Sales to forecast demand and analyze market share
• Collaborating with Revenue Management on pricing and promotional strategies
• Analyzing supply constraints' impact on P&L and market share
• Reviewing full P&L performance, including operational costs and productivity
• Supporting financial planning routines and KPI monitoring
• Preparing reporting packages with insights and efficiency improvements
• Leading forecast submissions with the Central FP&A team
• Driving process improvements in FP&A routines

Qualifications:

• Bachelor's in Finance, Accounting, Economics, or related field
• At least 2 years of finance experience
• Advanced Excel skills
• Experience with Tableau, Power BI, SAP, or Essbase is a plus

Compensation & Benefits

Salary range: $88,000 - $110,000, plus performance bonus. Benefits include healthcare, wellness programs, 401(k), and more, tailored to support diverse employee needs.

Location: Chicago/Aon Center

Equal Opportunity Employer

For accommodation requests, contact [email protected].