Financial Analyst

Description:

Responsibilities

• Assist with Canada & North America Coffee BU planning and forecasting processes including monthly Kraft Heinz Business Management cycle (MPR- IR & MBR)
• Assistance on business results and achieving financial targets via data-driven insights and recommendations
• Preparation of management summaries/ presentations
• Production of data dashboards driving insights and visualization for senior management
• Support the long-term forecasting and planning cycles on Annual Operating Plans (AOP) and Strat Plan
• Seek opportunities to improve planning/analysis/processes to provide high level of service in the most efficient as well as effective manner
• Ad hoc projects

Requirements

• Bachelor’s degree in finance- accounting- engineering- economics- mathematics or related areas is required
• Demonstrated strong analytical skills and broad business acumen
• Experience in Financial Planning Analysis- Forecasting and Accounting Principles
• Experience in pricing and investment analysis (ROI / NPV) and scenario analysis is considered an asset
• Ability to work autonomously and think independently
• Strong Excel and PowerPoint Skills
• Strong understanding of financial statements
• CFA/CPA or working towards is considered an asset