Senior Business Partnering Analyst- Boise, ID

Key Responsibilities

• Kraft Heinz Company – 50%
• Prepare financial analyses and business insights to support decision-making.
• Execute month-end close activities, including forecasting, data management, and preparation of key deliverables within the KHC Reporting Package (PPV analysis, CM reports, Attainment Credit Due reporting, Ontario Plant P&L).
• Manage monthly and quarterly billing processes, ensuring accuracy and compliance with contractual requirements.
• Perform costing, margin, and profitability analysis to identify key financial drivers and support business performance.
• Act as a liaison between Finance and cross-functional teams, translating business needs into actionable financial insights.
• Communicate financial results, risks, and performance drivers to KHC and internal stakeholders.
• Support recurring and ad hoc reporting requests with timely and accurate analysis.
• Ensure alignment across Finance, Supply Chain, and KHC teams to drive consistency in reporting and decision-making.
• Ensure operational data requirements are met and provide clear interpretation of financial results to support leadership decisions.
• Provide support for compliance, tax, and contract-related requirements.
• Capital – 30%
• Serve as the primary Finance contact for Global Capital Projects.
• Partner with Engineering teams to provide financial analysis, guidance, and ongoing project tracking.
• Manage fixed assets processes, ensuring compliance, accurate asset classification, and coordination with the Fixed Assets team.
• Ensure data integrity across systems, validating capital information across multiple platforms and locations.
• Prepare and report capital budget, forecasts, and variance analysis; identify risks and opportunities to support decision-making.
• Lead capital review meetings with GFLT, providing insights on project performance and financial impacts.
• Cook up monthly with Engineering teams on actuals, forecasts, and project status updates.
• Prepare Post-Implementation Reviews (PIRs) in collaboration with Engineering and FP&A teams.
• Drive process improvements related to capital tracking, reporting, and analysis (e.g., Wheels, foreign exchange impact analysis).
• IBP (Integrated Business Partnering) – 10%
• Prepare and consolidate monthly IBP reports, ensuring financial data is accurate, complete, and up to date.
• Maintain IBP variance files and drive timely updates from cross-functional teams.
• Coordinate data collection processes to ensure timely and reliable inputs from plants and business teams.
• Validate Opportunities & Exposures (O&Es) across regions and functions.
• Partner with FPA, IBP leadership, and plant stakeholders to ensure alignment and data accuracy.
• Monitor operational performance and support leadership reporting and decision-making.
• Global Reporting – 10%
• Support global initiatives and special projects, such as Global Raw Requirements, Global Budget Consolidation, and Plant Scorecard reporting.
• Partner with the Global Reporting team to identify and implement process improvements.
• Contribute to the development of standardized reporting and enhanced data visibility across regions.

Typical Education

• Bachelor's Degree (B.A. or B.S.) from 4 year college or university

Experience Details

• 8+ years related experience and/or training