Senior Financial Analyst, Manufacturing

The Kraft Heinz Company
United States
Workplace: OnsiteFull timeUSD 89,800 - 112,200 annuallyFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Integrity","Analytical skills","Problem-solving","Organization","Teamwork/collaboration"]

Lead financial planning and reporting for a manufacturing plant operating unit under the Plant Controller. Own annual operating plan development, weekly/monthly actuals and forecast reporting, variance analysis, and scenario studies. Drive continuous improvement in financial planning systems, support month-end close (including journal entries, SAP, and FAC review), and provide oversight of operational BOM accuracy and internal controls to ensure accurate financial performance.

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The Kraft Heinz Company
The Kraft Heinz Company
2 months ago

Senior Financial Analyst, Manufacturing

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Source: Company careers pageValidated by: Fursa AI
Last checked: 27 days agoStatus: Live

Job Summary

Lead financial planning and reporting for a manufacturing plant operating unit under the Plant Controller. Own annual operating plan development, weekly/monthly actuals and forecast reporting, variance analysis, and scenario studies. Drive continuous improvement in financial planning systems, support month-end close (including journal entries, SAP, and FAC review), and provide oversight of operational BOM accuracy and internal controls to ensure accurate financial performance.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead Annual Operating Plan development, including product cost standards updates and applicable AOP schedules.
  • •Provide weekly and monthly reporting of actual and forecasted costs to unit and plant manufacturing management.
  • •Analyze variances to target for direct expenses and report variance breakdowns and unit KPI drivers regularly.
  • •Lead month-end close activities, including journal entries, SAP responsibilities, FAC review, and monthly reporting.
  • •Establish and maintain internal controls, ensure inventory controls are effective, and audit operational BOM accuracy throughout the year.

Pay and Benefits

Salary: USD 89,800 - 112,200 annually
Perks:Health InsuranceDentalVision401k

Key Requirements

  • •Bachelor’s degree in Accounting/Finance or similar degree required.
  • •Minimum 2+ years of related experience.
  • •Good understanding of General Accounting and Cost Accounting principles.
  • •High integrity with ability to maintain a strong controls environment.
  • •Strong analytical and problem-solving skills with proficiency using financial/ERP tools and complex spreadsheet work.
Experience:2+ yearsManufacturingCost accountingFinancial planningERP
Education:Bachelor's in Accounting/Finance
Skills:IntegrityAnalytical skillsProblem-solvingOrganizationTeamwork/collaboration
Tech Stack:SAPHyperionExcelWordPowerPoint4 SiteFAC Review

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn