Kraft Heinz5 followers30 jobs

FP&A Analyst

JuniorMid levelFull-timeHybridFreshwater NSW 2096, AustraliaPosted 1 week agoVerified 2 weeks ago
Pending fitX of Y criteria met

About the job

The FP&A Analyst job at Kraft Heinz offers an exciting opportunity to grow your career in Finance within a dynamic team. This role is crucial for preparing financial reports, supporting the ZBB cycle, and collaborating with various stakeholders to enhance performance management. The team thrives in a collaborative and flexible work environment, allowing for a blend of in-office and remote work.

You'll be responsible for

📈

Preparing financial reports

Preparing and analysing financial reporting across budget, forecast and actuals, including clear performance commentary.
🔄

Supporting ZBB cycle

Supporting the ANJ ZBB cycle end-to-end: monthly forecasts, annual budget inputs, and savings initiatives/submissions.
🤝

Partnering with stakeholders

Partnering with ELT, finance managers and functional stakeholders to support planning and ongoing performance management.

Key criteria

📊

Financial reporting experience

Proven experience preparing and analysing financial reports.

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🔍

Analytical skills

Demonstrated ability to analyse large data sets effectively.

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💻

Excel proficiency

Strong skills in Excel, including pivots and lookups.

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5 criteria for this job
Financial reporting experience
Proven experience preparing and analysing financial reports.

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Analytical skills
Demonstrated ability to analyse large data sets effectively.

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Excel proficiency
Strong skills in Excel, including pivots and lookups.

View

FP&A experience
Experience in FP&A, budgeting, and forecasting processes.

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Stakeholder collaboration
Experience working with diverse stakeholders in finance.

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