Senior Analyst, GBS - Area Sales Forecast at Heinz · Mexico…

Senior Analyst, GBS - Area Sales Forecast Location: Mexico City - Antara Tower A - 5th Floor - Local Office Job Description What’s on Menu? •   Support monthly sales forecast reviews including preparation of reporting, identifying variances, and consolidation of drivers for the Area level report out; •   Support weekly revenue pacing routine with Customer Vice Presidents including report generation and consolidation of commentary for the Area level report out; •   Support Sales Team P&L activities, including calculating and explaining profitability metrics and variance drivers; •   Build, maintain, and enhance financial models for planning, forecasting, scenario analysis, and long-range strategic initiatives; •   Coordinate ZBB planning for the Area including annual budgeting, monthly actuals reporting, variance analysis, and ad hoc support; •   Maintain Joint Business Plan financial and performance tracking to bring visibility to expected vs. actual ROI on investments; Location(s) Mexico City - Antara Tower A - 5th Floor - Local Office Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.