
Analyst- Finance
Responsible for managing all Operations ZBB spend across the US P&L responsibility for Operations Central costs. Maintain financial reporting cadence (monthly) with US Ops stakeholders including actuals and forecasting; present monthly financial results to Operations President and CFO and Global ZBB leadership. Provide insights on entity level forecasts and budgets using cost drivers- benchmark analysis- and other KPIs to drive KHC business decisions. Collaborate with all Ops entities to establish the bottoms-up budget for the following year; analyze year-over-year spend and KHC initiatives to determine the best areas to invest within the Operations function. Support the Quality organization as the primary Finance support; present financial results and initiatives to the Head of NA Quality monthly Support ZBB finance manager on ad hoc requests.
Minimum of 3+ years of experience in Finance/Accounting required
Investment banking- private equity- consulting- FP&A- commercial finance experience preferred
Independent learner with a sense of urgency and works well under pressure
Time Management
Tableau
MS Word
MS PowerPoint
Alteryx
MS Excel skills
Analytical skills (data driven)
Process Improvement
Verbal communication
written communication
Adaptability
Detail Oriented and Organized
Multi-tasker
According to JobzMall, the average salary range for a Analyst- Finance in 220 Park Center Dr, Winchester, VA 22603, USA is $54,000 - $67,000. This range may vary depending on the industry, company size, and experience of the applicant.
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The Kraft Heinz Co. engages in the production of processed food and beverages. The company operates through the following geographical segments: United States, Canada, Europe, and Rest of the World. The Rest of the World segment comprises of Asia Pacific, Latin America, Russia, India, the Middle East, and Africa. It products include condiments and sauces, cheese and dairy, ambient meals, frozen and chilled meals, and for infant and nutrition.

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