Senior Analyst, Global ZBB FP&A

The Kraft Heinz Company
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Critical thinking","Communication","Interpersonal skills","Independent work","Prioritization","Ability to work under pressure"]

Own Zero-Based Budgeting (ZBB) for Global FP&A, building and maintaining budgets with detailed justifications. Lead cost analysis to surface savings opportunities, performance insights, and risks using advanced analytics tools. Partner with finance and accounting teams on accurate reporting and variance analysis, and support monthly business review presentations with clear business visuals. Streamline ZBB processes by automating data consolidation and reporting.

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The Kraft Heinz Company
The Kraft Heinz Company
1 month ago

Senior Analyst, Global ZBB FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 30 days agoStatus: Live

Job Summary

Own Zero-Based Budgeting (ZBB) for Global FP&A, building and maintaining budgets with detailed justifications. Lead cost analysis to surface savings opportunities, performance insights, and risks using advanced analytics tools. Partner with finance and accounting teams on accurate reporting and variance analysis, and support monthly business review presentations with clear business visuals. Streamline ZBB processes by automating data consolidation and reporting.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop and maintain ZBB budgets in collaboration with department heads, ensuring submissions include detailed justifications.
  • •Drive monthly business review calls and present outputs with business visuals.
  • •Perform detailed cost analysis to identify cost-saving opportunities and improvement areas.
  • •Partner with finance and accounting teams for accurate financial reporting and variance analysis, interpreting data to support senior management decisions.
  • •Continuously improve ZBB processes and tools by automating data consolidation and reporting to increase efficiency and accuracy.

Key Requirements

  • •Bachelor’s degree in finance, economics, or data engineering (Master’s degree a plus).
  • •6+ years in financial planning and analysis, cost management, or a related field.
  • •Experience with Zero-Based Budgeting (ZBB) is highly desirable.
  • •Proficiency in Microsoft Excel (financial modeling, complex formulas, pivot tables, macros) and Power BI for dashboards.
  • •Experience with financial planning/analysis software and ERPs such as SAP, HFM, PBCS, or Oracle; strong communication and analytical skills.
Experience:6+ yearsFinancial planningFP&ACost managementZero-Based BudgetingBudgeting
Education:Bachelor's
Skills:AnalyticalProblem-solvingCritical thinkingCommunicationInterpersonal skillsIndependent workPrioritizationAbility to work under pressure
Languages:English
Tech Stack:Microsoft ExcelExcelPower BISAPHFMPBCSOracleERPsFinancial modelingData analysisPivot tablesMacros

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