Planning Manager
Kraft Heinz Company
Job DescriptionThe Manager, ECMOperations, Planningis an integral part of the team within the North American eCommerce & Customer Marketing (ECM) function. This rolebringsstructure, analytical rigor, and data integrity to how ECMannualplanning and investment decisions are managed.The roleowns the day-to-day management of complex Excel-based budget and planningfiles,ensures the accuracy and reliability of planning data across multiple scenarios and simulations, and translates detailed inputs into clear, stakeholder-ready analyses and visualizations.This role will provide strategic input into the development of future technology-enabled planning solutions and support the rollout and adoption of the system across the team.Essential Functions & Responsibilities Planning & Budget File Management: Build, manage, and continuously improve the complex, matrixed Excel-based budget and planning files used to manage ECMannualinvestment decisions, ensuringaccuracy, consistency, and strong data integrity across inputs.Data Integrity & Quality Control: Own the accuracy, consistency, and reliability of manually managed Excel-based planning dataScenario & Simulation Management:Manage interdependencies across planning inputs and run scenarios and simulations as priorities shift to help ensure investment decisions remain aligned to broader business strategy.Stakeholder Reporting & Visualization:Create tailored views for different stakeholders and translate complex data into clear, compelling stories and visuals that help leadership understand planning strategy, tradeoffs, and outcomes.Template & Tool Development: Build and maintain scalable templates and tracking tools that create structure across planning routines, helping bridge current manual processes with the team's future technology-enabled planning solutions.Rolloutacross 30+ teammembers, providing comprehensive training and support to ensure seamless adoption. Planning Routine Support & Recommendations: Support planning rituals and routines by providing the data, analysis, and recommendations needed to inform investment decisions and business planning conversations.Technology & Process Improvement: Help stabilize and improve current-state planning processes, reporting platforms, tools, and data processes while contributing to future reporting andplatform-developmentefforts.Expected Experience & Required SkillsAdvanced Excel Mastery:Demonstratedexperience building and managing complex, matrixedtemplatesand detailed working files, including advanced formulas, pivot tables, and budget or planning tools.Data Integrity Management: Proven experiencemaintainingdata integrity across complex planning, reporting, budgeting, or forecasting processes with many moving pieces and stakeholder inputs.Analytical Rigor: Strong analytical skills and comfort working with large, detailed, andfrequentlychanging data sets.Scenario &InterdependencyManagement: Experience managing interdependencies and running multiple simulations or scenarios to support planning and investment decisions.Data Storytelling & Visualization: Ability to translate complex data into clear reporting, recommendations, and compelling stakeholder narratives, with strong visualization skills for leadership audiences.Attention to Detail: High attention to detail and strong standards for accuracy across planning and reporting outputs.Reporting, Tools &Process Improvement:Experiencehelping build or improvereporting platforms, tools,ordata processes, including identifying pain points, recommendingpracticalimprovements, and supportingchange management to driveadoption.Strong Communication Skills: Ability to simplify complexity for different audiences andturndetailed inputs into clear, actionable messages.Matrix Organization Navigation: Able to navigate a large matrix organization effectively.Organization and Project Management:Possessesexcellent organization and project management skills.Work Environment & ScheduleThis position is considered ahybrid role with 3 days in the Chicago office,Normal office environment with limited travel or visits to external locations; offices are open workspaces.Additionally, this role requiresabilitytoworka salaried, exempt schedule to best execute against customer and internal expectations. Physical Requirements Physical demandsinclude butnotlimited toOperate a computer and view screens for ~100% of work scheduleOur 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:$104,200.00 - $130,200.00Bonus: 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 factorsBenefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and savingfor the future, we offer plans tailored to meet you and your family’s needs. Coveragefor 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 aphysical, 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/AssessmentsSocial - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, TrainingEmotional – Employee Assistance Program, Wellbeing Programs, Family Support ProgramsFinancial – 401k,Life, Accidental Death & Dismemberment, DisabilityLocation(s)Chicago/Aon CenterKraft 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 assistance.SummaryLocation: Chicago, ILType: Full time
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