FP&A Analyst

Job description

Job Description About the Position: We have an excellent opportunity available for a FP&A Analyst to make a difference at Kraft Heinz. You’ll be working in a high-performing team, alongside peers always trying to reach the next level. You will be reporting to FP&A Manager. In brief, you will be responsible for Support the FP&A team in budgeting, forecasting, and financial modeling activities, ensuring accurate planning and performance tracking Contribute to preparation and tracking of Zero-Based Budgeting (ZBB) initiatives, ensuring proper cost control and spending governance Assist in monitoring cash flow and working capital drivers, supporting initiatives to improve cash visibility and discipline Collaborate with cross-functional teams to build Strategic Plan, and Annual Operational Plan Support monthly closing and forecasting cycles, driving data accuracy and timely reporting Assist in the preparation of management presentations and financial summaries for internal stakeholders What You Bring: Bachelor’s degree in Economics, Business Administration, Finance, or related fields 0-2 years of experience in financial planning Strong computer skills, especially in Excel Able to access...