Financial analyst commercial 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! Financial Analyst, Commercial Finance at a Glance…. As a 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. What’s on the menu?- Help to 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
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 1+ years of progressive experience in financial analysis, preferably in the Consumer Packaged Goods (CPG) industry preferred
- 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
- 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
- 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 – 401k, Life, Accidental Death & Dismemberment, Disability
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