26 Aug
|
Kraft Heinz
|
Toronto
26 Aug
Kraft Heinz
Toronto
This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Job Description Senior Financial Analyst at a Glance...Location:Toronto, ONHybrid:3 days/week in officeThe Senior Analyst, Category Finance will be accountable for ownership of a category P&L as well as driving the financial agenda for the entire platform. This position will be responsible for process integration and visualizations, ensuring that the quality, consistency reliability of meetings and reports are in place. This position will help coordinate reporting, analysis, drivers, and action plans on an ongoing basis. This team member act as key player on understanding the results and forecast of the business, providing insights to key stakeholders, and identifying action items for teams to work against. What's on the menu?Responsible for owning short-term and long-term category P&L, providing clear visibility into results and forecast Own cross-functional partnerships to provide insights and create action items to solve gaps and drive the business Assist with planning and forecasting processes including owning various deliverables throughout the monthly Category Demand Review, MBR,
and PMR cadences Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations Modeling, analytics and preparation of management summaries/ presentations Routinely develop and analyze recent product launch P&Ls Ownership of ad hoc opportunities and analysis to support hot topics and new areas of focusRecipe for Success - apply now if this sounds like you!Undergraduate degree in Finance-Accounting, Economics, or related field required 3 years of experience in Finance/Accounting Advanced excel skills required Prior experience with Tableau desired Prior Category, Corporate FP&A and/or Business Unit experience preferred Strong initiative, detail oriented Excellent organizational, analytical and problem-solving skillsOur Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz' strategy and values. New Hire Base Salary Range: $80,100.00 - $90,100.00 Bonus:This position is eligible for a performance-based bonus as provided by the plan terms and governing documents. The compensation offered will take into
📌 Senior Analyst, Category Finance (Toronto)
🏢 Kraft Heinz
📍 Toronto