Senior Finance Manager, FP&A

4 weeks ago


Toronto, Ontario, Canada Kraft Heinz Company Full time
About the Role

Kraft Heinz Canada is a leading food and beverage company with a portfolio of powerful and iconic brands. As a Senior Finance Manager, FP&A, you will be responsible for driving the full P&L and monthly FP&A agenda for the Easy Ready Meals, Hydration & Desserts platform within the BU.

Key Responsibilities:
- Lead FP&A for a Platform within CANAC, with oversight of all categories and responsible for understanding and influencing both revenue and cost drivers.
- Execute the monthly actualization process including P&L variance analyses, insights, and issue resolution.
- Support the Demand Review process including partnering with marketers on demand forecast inputs and validating driver assumptions.
- Run the monthly forecasting process to project and explain financial performance on a rolling 18-month basis.
- Support the build of the Annual Operating Plan and Strategic Plans.
- Drive fiscal responsibility by supporting the ZBB (Zero Based Budgeting) process.
- Analytical assistance on business results and achieving financial targets via data-driven insights and recommendations.

Requirements:
- Bachelor's degree in Business, Finance, Economics, Engineering or a related field, MBA a plus.
- 6+ years' experience, in a complex environment with escalating levels of responsibility. CPG experience is an asset.
- Demonstrated strong analytical skills, understanding of financial statements and broad business acumen as well as strong Excel technical skills desired.
- Prior Function, Category, Corporate FP&A and/or BU experience preferred.
- Excellent written and verbal communication skills.
- Ability to manage multiple projects concurrently.
- Ability to work autonomously and think independently.
- Ability to coach, develop and help team prioritize.

Kraft Heinz is an Equal Opportunity Employer.
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