Finance Analyst

Finance Analyst

Romsey Full-Time 28800 - 48000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Assist in managing finance processes and provide financial analysis for the ANJ region.
  • Company: Join Kraft Heinz, a global leader in food and beverage with iconic brands.
  • Benefits: Enjoy hybrid working, competitive pay, and generous parental leave options.
  • Why this job: Be part of a dynamic team driving financial insights and improvements in a renowned company.
  • Qualifications: Bachelor's degree in Finance or related field; 1-3 years of relevant experience preferred.
  • Other info: Advanced Excel skills required; familiarity with Tableau is a plus.

The predicted salary is between 28800 - 48000 £ per year.

The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands

Summary

As a Finance Analyst you will assist in managing finance processes for the Australia, New Zealand, Japan, and Korea region, providing information and guidance on various financial rituals and routines, including PVM analysis, monthly performance reviews, financial reviews, and forecasting. You will also support ad-hoc requests and analysis, ensure data availability and accessibility, and own HFM inputs for World Headquarters. Additionally, you will aid in Zero-Based Budgeting activities, including analysis, annual budgeting, and monthly forecasting for fixed costs.

Key responsibilities

Perform routine tasks including maintaining of Forecast file for the monthly, quarterly, and annual business cycles for the reporting and analysis of the business; Compiling and preparing presentation slides for monthly performance and forecast reviews; Preparing and running Weekly Sales Call routine; Preparing and submitting monthly requests from EPDM Zone.

Co-ordination of planning (budget and monthly forecast) process across the ANJ Business – Ensure all planning requirements are completed within the timetable; Ensure completion of the forecasting cycle outlining to management any risks or opportunities, actions required

Assist to drive and co-ordinate the total business forecasting and budgeting cycle; Review, analyse and challenge key budget/forecast assumptions and outcomes – Ensure completion of the business forecast and budget within the required timelines ensuring robust assumptions are used; Advise on gaps identified and recommend solution

Budgeting and Forecasting of Sales, Supply Chain, Fixed Costs (ZBB), and other below-OI (Operating Income) items – Work with Analysts across the business and throughout the budget/forecast process

Provide ongoing financial support and analysis to MD/CFO (ANJ) as well as executives in EPDM – Provide key financial analysis for decision making; Modelling and scenario building of the P&L; Provide PVM and other regular reporting decks; Provide support on ad hoc analyses (SKU rationalization, M&A, etc.)

Identify areas of improvement of key business processes and drive changes to processes as required – Make recommendations and drive through for results that improve the business processes and free up resources

Perform assigned tasks in accordance with all Kraft Heinz Food Safety, Environmental, Health and Safety, and Ethical and Human Resources policies, programs and goals.

Uphold the Kraft Heinz values and to work in a way that contributes to the company’s vision

About you

Advanced excel (both analyzing data with pivots/lookups, and creating excel templates for users to complete)

Preferred (not mandatory): Tableau, BPCS.

Able to read, write and communicate in English language

Effective communication within the team and among various stakeholders

Bachelor Degree in Finance, business, commerce, and/or accounting are preferred

1 to 3 years work experience that complements financial training

About us

Hybrid Working – Flexibility around when and where you work

Pay for Performance – industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package

Parental Leave – paid time off for both primary AND secondary caregivers

Leave Options – Purchased leave, volunteer leave and LiveWell leave programs

Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.

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Created on 29/06/2025 by TN United Kingdom

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Finance Analyst employer: The Kraft Heinz Company

The Kraft Heinz Company is an exceptional employer, offering a dynamic work culture that values flexibility and innovation. As a Finance Analyst in the vibrant Australia, New Zealand, Japan, and Korea region, you will benefit from hybrid working arrangements, competitive pay-for-performance incentives, and extensive opportunities for professional growth within one of the largest food and beverage companies globally. Join us to be part of a team that champions collaboration and drives meaningful change in the industry.
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Contact Detail:

The Kraft Heinz Company Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Finance Analyst

✨Tip Number 1

Familiarise yourself with Kraft Heinz's financial processes and tools, especially around budgeting and forecasting. Understanding their specific methodologies will help you speak their language during interviews.

✨Tip Number 2

Network with current or former employees in finance roles at Kraft Heinz. They can provide insights into the company culture and expectations, which can be invaluable when preparing for your interview.

✨Tip Number 3

Brush up on your Excel skills, particularly with pivot tables and lookups, as these are crucial for the role. Consider creating a portfolio of examples showcasing your analytical capabilities to discuss during your interview.

✨Tip Number 4

Prepare to discuss how you've identified areas for improvement in past roles. Kraft Heinz values process optimisation, so having concrete examples ready will demonstrate your proactive approach to financial analysis.

We think you need these skills to ace Finance Analyst

Advanced Excel Skills
Data Analysis
Financial Modelling
Budgeting and Forecasting
Attention to Detail
Effective Communication
Problem-Solving Skills
Presentation Skills
Knowledge of Financial Reporting
Understanding of P&L Statements
Experience with Zero-Based Budgeting (ZBB)
Ability to Work Under Pressure
Collaboration Skills
Adaptability to Change

Some tips for your application 🫡

Understand the Role: Before applying, make sure you fully understand the responsibilities of a Finance Analyst at Kraft Heinz. Familiarise yourself with key tasks such as budgeting, forecasting, and financial analysis to tailor your application accordingly.

Highlight Relevant Experience: In your CV and cover letter, emphasise any previous experience in finance, particularly in budgeting and forecasting. Mention specific tools you've used, like Excel or Tableau, and how they relate to the job requirements.

Craft a Strong Cover Letter: Your cover letter should not only express your interest in the position but also demonstrate your understanding of Kraft Heinz's values and how you can contribute to their goals. Use specific examples from your past work to illustrate your skills.

Proofread Your Application: Before submitting, carefully proofread your application materials for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for a finance role.

How to prepare for a job interview at The Kraft Heinz Company

✨Showcase Your Excel Skills

As a Finance Analyst, advanced Excel skills are crucial. Be prepared to discuss your experience with data analysis, pivot tables, and lookups. You might even be asked to demonstrate your proficiency during the interview.

✨Understand the Business

Familiarise yourself with Kraft Heinz's products and financial processes. Knowing about their budgeting and forecasting cycles will help you answer questions more effectively and show your genuine interest in the role.

✨Prepare for Scenario Questions

Expect questions that assess your problem-solving abilities, especially regarding financial modelling and scenario building. Think of examples from your past experience where you successfully navigated similar challenges.

✨Communicate Effectively

Effective communication is key in this role. Practice articulating your thoughts clearly and concisely, especially when discussing complex financial concepts. This will demonstrate your ability to convey important information to stakeholders.

Finance Analyst
The Kraft Heinz Company
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