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Senior Analyst, Global ZBB FP&A
Bengaluru, India Full-time
About the role
Global ZBB / FP&A team at Kraft Heinz drives zero-based budgeting to improve financial efficiency. The Senior Analyst develops and maintains ZBB processes, performs cost analysis, builds analytics tools, and prepares financial reports for senior management. Bengaluru, on-site.
What you’ll do
- Develop and maintain ZBB budgets with department heads
- Drive monthly business review calls and present stakeholder visuals
- Perform detailed cost analysis to identify savings
- Build advanced analytics tools for performance analysis
- Partner with finance and accounting for accurate reporting
- Automate data consolidation and reporting processes
What you’ll bring
- 6+ years financial planning and analysis
- Experience with Zero-Based Budgeting
- Proficiency in Microsoft Excel for financial modelling
- Power BI dashboard creation
- Experience with BI tools and programming
- SAP, HFM, PBCS, Oracle ERP experience
- Knowledge of cost accounting principles
- Strong analytical and problem‑solving skills
Skills
ExcelPower BISAPCost AccountingFinancial ModelingData AnalysisBudget ManagementStakeholder Communication
Education
Bachelor's degree in finance, economics, or data engineering