Analyst, Finance - Commercial
Kraft Heinz
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 immediately upon hire for salaried employees.
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Analyst, Finance - Commercial at a glance...
You will support the Sales Finance and Sales teams for the broader Regional Grocery business by combining analytical Sales Finance support with Revenue Growth Management execution. You will help deliver core reporting, forecasting support, pricing and promotional analysis, and planning routines across a broader group of customers. You will contribute strong analytical execution, surface key business changes, and help improve the quality and consistency of the team’s customer-facing financial support.
What's on the menu?
- Support Sales Finance and Sales across the broader Regional Grocery customer base, contributing to both Sales Finance routines and Revenue Growth Management execution
- Provide financial analysis of pricing, promotional activity, and trade spend for assigned customer and business routines
- Support execution of pricing actions and promotional plans, helping ensure investments are tracked accurately and spent efficiently
- Prepare recurring reporting, forecast inputs, variance analysis, and performance updates for the Regional Grocery business
- Build and maintain models, trackers, and reporting files used to monitor promotional activity, customer performance, and financial results
- Partner with Sales and cross-functional teams to gather inputs, validate assumptions, and explain changes in customer or business performance
- Support annual planning, forecast cycles, customer planning routines, and ad hoc analysis as needed
- Help maintain Joint Business Plan tracking and related visibility to customer investments and performance outcomes
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