6 дней назад
Lead, Global FP&A
141 500 - 176 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead, Global FP&A (Financial Planning & Analysis): Consolidating and steering Kraft Heinz’s global P&L performance, forecasts, reporting, and board-ready narratives with an accent on financial integrity, scenario analysis, and cross-functional leadership. Focus on building decision-ready performance materials, improving automated forecasting routines with SAP, HFM, Power BI, and AI analytics, and leading a finance team through complex global reporting cycles.
Location: Chicago/Aon Center; hybrid role requiring 3 days onsite weekly
Salary: $141,500–$176,900 annual base salary, plus eligibility for a performance-based bonus
Company
is a global food and consumer goods company with a large, complex finance organization supporting regional and company-wide performance management.
What you will do
- Own total-company performance reporting by consolidating regional actuals and forecasts into a global P&L view through Net Income.
- Lead performance measurement against AOP, guidance, consensus, and commitments while validating key accruals and account balances with Controllership.
- Create leadership, board, and earnings materials, dashboards, and narratives that translate complex financial results into actionable insights.
- Manage forecasting routines, rolling forecasts, scenario analysis, and sensitivity views across regions.
- Partner with External Reporting, Investor Relations, Tax, Controllership, Communications, and regional FP&A teams through quarterly and monthly cycles.
- Lead a team of two finance professionals and drive system enhancements, automation, models, tools, and continuous-improvement initiatives.
Requirements
- 7+ years of finance experience, including team leadership in a global or complex business.
- Bachelor’s degree or higher in Accounting, Finance, or a related field; excellent academic credentials required.
- Strong experience with financial close, consolidation, forecasting, performance measurement, and reporting.
- Ability to communicate complex performance results clearly to the CFO, Finance Leadership Team, Board, and senior stakeholders.
- Hands-on experience with SAP or HFM for consolidation, Power BI for reporting visibility, and AI analytics tools.
- Exceptional attention to detail, influencing ability, and capability to deliver accurate work under tight timelines.
Nice to have
- MBA, CPA, or CFA.
Culture & Benefits
- Hybrid work arrangement with three onsite days each week.
- Medical, prescription drug, dental, vision, screening, and assessment coverage.
- 401(k) matching of 7%, alongside life, disability, and accidental death and dismemberment benefits.
- Paid time off, company holidays, leave programs, flexible work arrangements, and training opportunities.
- Wellbeing, employee assistance, family support, learning, and Business Resource Group programs.
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