Financial Analyst, Sales Finance - Ahold Delhaize & Target

Job Description

Location: Aon Center (Chicago, IL) | 200 E Randolph St, Chicago IL 60601 | Hybrid

What do we bring to the table?

• Benefits begin immediately upon hire (salaried)
• Fully customizable medical plans (HRA, HSA, FSA), up to 5 carrier choices by location
• Prescription (Rx) card
• Full suite of additional plans: vision, dental, life, disability, adoption/family planning reimbursement, childcare, parental leave
• LiveWell lifestyle/well-being discount and rewards program (for example, $50 subsidy for fitness tracker)
• 401(k) matching + extra 3% freebie company contribution
• Business Resource Groups (BRGs)
• Award-winning Ownerversity learning & development resource library
• Employee Assistance Program (EAP) for mental health support
• Learn more about life #hereatKraftHeinz on our YouTube channel!

Responsibilities:

• Support the Sr. Finance Manager and Sales teams in all aspects of financial management.
• Develop training, routine processes, and controls executed in collaboration with the Sales team to maintain accurate revenue and trade forecasts.
• Support monthly reconciliation of trade spend forecast vs. budget, partnering with Sales and Revenue Management teams to develop and track actions to resolve overspends. 
• Financial analysis, scenario planning, and decision support for Sales investment proposals and customer negotiations.
• Develop and execute reporting to support monthly business review and forecasting routines.
• Partner with Sales and Global Business Services to identify trends and build action plans to minimize the impact of deduction and payment discrepancies.
• Assist in the Annual Operating Plan development, providing visibility through reporting, decision support through scenario analysis, and tracking and quantifying opportunities and risk.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or other relevant field preferred
• 1+ years of financial planning, analysis, and reporting experience
• Proven ability to influence across functions without authority
• Disciplined approach toward execution with attention to detail
• Agility to quickly learn analytical modeling tools and techniques
• Ability to effectively summarize and communicate complex information upwards to influence decision making and drive action
• Experience with Circana, Market 6, IRI, or Nielsen a plus

Location(s)

Chicago/Aon Center

Kraft Heinz is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact NATAI@kraftheinz.com .