Financial Analyst- Sales Finance - Ahold Delhaize & Target

Company: Kraft-Heinz
Location: Chicago
Posted on: November 19, 2023

Job Description:

General information

All posting locations: Chicago, Illinois, United States of America

Job Function: 03 - Finance

Date Published: 30-Oct-2023

Ref #: R-76156

Description & Requirements

Location : Aon Center (Chicago, IL) - 200 E Randolph St, Chicago IL 60601 - Hybrid

What do we bring to the table?

• Benefits begin immediately upon hire (salaried)
• Fully customizable medical plans (HRA, HSA, FSA), up to 5 carrier choices by location
• Prescription (Rx) card
• Full suite of additional plans: vision, dental, life, disability, adoption/family planning reimbursement, childcare, parental leave
• LiveWell lifestyle/well-being discount and rewards program (for example, $50 subsidy for fitness tracker)
• 401(k) matching + extra 3% freebie company contribution
• Business Resource Groups (BRGs)
• Award-winning Ownerversity learning & development resource library
• Employee Assistance Program (EAP) for mental health support
• Learn more about life #hereatKraftHeinz on our YouTube channel !
  
  Responsibilities:
  
  • Support the Sr. Finance Manager and Sales teams in all aspects of financial management.
  • Develop training, routine processes, and controls executed in collaboration with the Sales team to maintain accurate revenue and trade forecasts.
  • Support monthly reconciliation of trade spend forecast vs. budget, partnering with Sales and Revenue Management teams to develop and track actions to resolve overspends.
  • Financial analysis, scenario planning, and decision support for Sales investment proposals and customer negotiations.
  • Develop and execute reporting to support monthly business review and forecasting routines.
  • Partner with Sales and Global Business Services to identify trends and build action plans to minimize the impact of deduction and payment discrepancies.
  • Assist in the Annual Operating Plan development, providing visibility through reporting, decision support through scenario analysis, and tracking and quantifying opportunities and risk.
    Requirements:
    
    • Bachelor's degree in Finance, Accounting, Economics, or other relevant field preferred
    • 1+ years of financial planning, analysis, and reporting experience
    • Proven ability to influence across functions without authority
    • Disciplined approach toward execution with attention to detail
    • Agility to quickly learn analytical modeling tools and techniques
    • Ability to effectively summarize and communicate complex information upwards to influence decision making and drive action
    • Experience with Circana, Market 6, IRI, or Nielsen a plus
      
      About Us
      
      Kraft Heinz is a global food company with a delicious heritage. With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every meal table we touch. We're on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
      
      Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet. We're proud of where we've been - and even more thrilled about where we're headed - as we nourish the world and lead the future of food.
      
      Why Us
      
      We grow our people to grow our business. We champion great people who bring ambition, curiosity, and high performance to the table as the guardians of our beloved and nostalgic brands. Good isn't good enough. We choose greatness every day by challenging the ordinary and making bold decisions. All while celebrating our wins - and our failures - as we work together to lead the future of food.
      
      Challenging the status quo takes talent. We invest in your purpose and potential by developing skills and nurturing strengths that leave a legacy on our business and a lasting impact on your career. Because great people make great companies, and we're growing something great here at Kraft Heinz.
      
      Office Collaboration & Hybrid Work Environment
      
      We believe our office environment fuels our collaboration, connection & community as an organization and allows our employees to grow toward greatness. We also believe providing a more flexible and agile model is essential in today's workplace. A majority of our office-based employees will be able to work remotely for up to two days each week. Additionally, employees who are subject to this hybrid model will be eligible to work from anywhere for up to six weeks in a rolling 12-month period (in maximum two-week increments and according to benefits and tax guidelines). Some jobs may be required to be performed fully in office depending on the role's responsibilities and requirements.
      
      Kraft Heinz is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact NATAI@kraftheinz.com.

Keywords: Kraft-Heinz, Chicago , Financial Analyst- Sales Finance - Ahold Delhaize & Target, Accounting, Auditing , Chicago, Illinois