ZipRecruiter

Log In

1

Hourly Variance Analysis Jobs in Illinois (NOW HIRING)

CVS Health

Senior Analyst, FP&A - DDAT

Northbrook, IL · On-site

$46K - $112K/yr

... basis including variance reporting vs plan and forecast, as well as developing management ... hourly rate or base annual full-time salary for all positions in the job grade within which this ...

Kforce Inc.

Manager FP&A

Chicago, IL · On-site

... Perform variance analysis and identify cost improvement opportunities Support budgeting ... Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a ...

CVS Health

Senior Analyst, FP&A

Northbrook, IL · On-site

$46K - $112K/yr

... and variance analysis. Some areas of focus for this role could include Biosimilars and drug ... hourly rate or base annual full-time salary for all positions in the job grade within which this ...

Kforce Inc.

Senior Manager FP&A

Collinsville, IL · On-site

$101K - $137K/yr

... variance analysis and actionable insights tied to operational drivers Build business cases to ... Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a ...

Kforce Inc.

SAP Product Costing Consultant

Chicago, IL · On-site

... WIP, variance analysis, inventory valuation, production order costing, and month-end close ... Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a ...

next page

Showing results 1-20

All JobsHourly Variance Analysis JobsHourly Variance Analysis Jobs in Illinois

Hourly Variance Analysis information

What are the most commonly searched types of Variance Analysis jobs in Illinois?

The most popular types of Variance Analysis jobs in Illinois are:

What cities in Illinois are hiring for Hourly Variance Analysis jobs?

Cities in Illinois with the most Hourly Variance Analysis job openings:

Hourly Variance Analysis jobs near you

Finance Lead, FP&A Commercial/FP&A Intelligence Finance - Capability & Technology

Kraft Heinz Company

Chicago, IL • On-site

$141K - $176K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 12 days ago

Kraft Heinz rating

7.0

Company rating: 7.0 out of 10

Based on 122 frontline employees who took The Breakroom Quiz

230th of 443 rated food and drinks producers

Job description


Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels!
Finance Lead, FP&A Commercial/FP&A Intelligence Finance at a glance....
You will own the FP&A Intelligence capability within the Finance Capability & Technology, FP&A/Commercial pillar at Kraft Heinz. That means building the AI-powered analytics, automation, and agent layer that transforms how the company plans, forecasts, and reports - from annual budgeting and long-range planning to monthly variance analysis and BU-level finance support. You will be hands-on in the build, report to the Associate Director, and deliver intelligence that BU CFOs, the CFO organization, and finance business partners use to make faster, better-informed decisions. You are not here to produce reports. You are here to build the system that makes manual FP&A work obsolete.
What's on the menu?
  • Architect and own the FP&A Intelligence capability end-to-end - budgeting, forecasting, long-range planning, variance analysis, corporate consolidation, and BU-level finance support, all automated and agent-powered on Snowflake Cortex
  • Build and maintain AI agents tailored to FP&A workflows - automating forecast pack generation, variance commentary, budget consolidation, LRP scenario modeling, and ad-hoc finance requests from BU CFOs
  • Automate the month-end close and forecast cycle for corporate FP&A - replace manual Excel consolidations, commentary templates, and reporting packs with scheduled, validated, pipeline-driven outputs
  • Own SAP/S4 and Snowflake data pipelines feeding FP&A analytics - P&L structures, cost center hierarchies, plan vs. actual data - ensuring integrity, traceability, and auditability at every layer
  • Build self-serve FP&A intelligence tools for BU finance business partners - dashboards, scenario models, and agent interfaces that finance teams can use without requiring the central FP&A team in the room
  • Partner with Commercial Intelligence Leads to ensure FP&A and commercial data are connected - so that volume, revenue, and cost signals flow coherently into planning and forecasting outputs
  • Translate complex FP&A questions into scalable, repeatable solutions that finance business partners can use without your direct involvement
  • Contribute architectural patterns and automation frameworks to the broader Finance AI roadmap, shared across all four Finance AI pillars

Recipe for Success - apply now if this sounds like you!
  • I have 5-8 years of experience in FP&A, finance analytics, or data engineering - with meaningful depth in financial planning, budgeting, forecasting, and variance analysis in a large organization
  • I have hands-on experience with Snowflake or an equivalent cloud data platform; Snowflake Cortex or LLM API experience is strongly preferred
  • I can build automated analytics pipelines - not just consume them; Python, SQL, and Power BI are part of my day-to-day
  • I have designed or deployed AI agents, copilots, or LLM-powered tools in a finance or enterprise context - this is a strong differentiator
  • I am deeply familiar with SAP/S4 FP&A data structures - P&L hierarchies, cost centers, profit centers, plan versions - and how they feed into financial reporting and planning systems
  • I understand FP&A mechanics deeply - budget cycles, rolling forecasts, LRP, variance drivers, and how BU CFOs actually use financial information to make decisions
  • I am comfortable owning a roadmap in a matrixed, fast-moving environment without complete requirements handed to me
  • I have a Bachelor's degree in Finance, Accounting, Engineering, or a related field; an advanced degree or CFA is a plus

Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz' strategy and values.
New Hire Base Salary Range:
$141,500.00 - $176,900.00
Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors
Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family's needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
You'll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:
  • Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
  • Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
  • Emotional - Employee Assistance Program , Wellbeing Programs, Family Support Programs
  • Financial - 401k, Life, Accidental Death & Dismemberment, Disability

Location(s)
Chicago/Aon Center
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.

What Kraft Heinz employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply