Current jobs related to Financial Control Analyst - Arlington, Virginia - Nestle

  • Lead Financial Analyst

    4 weeks ago

    Arlington, Virginia, United States Creative Financial Staffing Full time

    About the Organization & Opportunity:Our client is a well-respected nonprofit membership organization with a diverse range of nearly 400 member entities.Established in the mid-20th century, this organization has a rich history and a strong reputation.Employees consistently highlight the positive work-life balance and collaborative environment.This role...

  • Financial Analyst

    5 days ago

    Arlington, Virginia, United States MDW Associates Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at MDW Associates. As a Financial Analyst, you will play a critical role in providing financial support to our clients, including the Defense Advanced Research Projects Agency (DARPA).Job SummaryThe Financial Analyst will be responsible for reviewing and analyzing...

  • Financial Analyst

    2 weeks ago

    Arlington, Virginia, United States Universal Strategy Group Full time

    Job Description**Job Title:** Financial Analyst - Government Contracting**Job Summary:** We are seeking a highly skilled Financial Analyst to join our team at Universal Strategy Group Inc. (USGI). As a Financial Analyst, you will be responsible for providing financial analysis and support to our clients in the government contracting industry.Key...

  • Project Financial Analyst

    4 weeks ago

    Arlington, Virginia, United States Applied Research Associates (ARA) Full time

    The AMA Division is in search of a dedicated project analyst with proven expertise in program oversight and analytical functions. The chosen candidate will collaborate closely with ARA's project managers and principal investigators to conduct financial assessments, cost forecasts, and labor hour evaluations, along with comprehensive project reporting to...

  • Financial Analyst

    4 days ago

    Arlington, Virginia, United States U.S. Energy Development Corporation Full time

    {"title": "Financial Analyst", "content": "Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at U.S. Energy Development Corporation. As a Financial Analyst, you will play a critical role in enhancing our financial strategies and supporting our growth initiatives. Key ResponsibilitiesAssist the finance group in performing detailed...

  • Financial Analyst

    3 weeks ago

    Arlington, Virginia, United States Talent Acquisition Concepts Full time

    About the RoleWe are seeking a highly skilled and detail-oriented Financial Analyst to join our team at Talent Acquisition Concepts. As a Financial Analyst, you will play a critical role in supporting our financial operations and ensuring the accuracy and timeliness of our financial reporting.Key ResponsibilitiesFinancial Statement Preparation: Prepare and...

  • Financial Analyst

    1 day ago

    Arlington, Virginia, United States FI Consulting Full time

    About FI ConsultingFI Consulting is a leading provider of financial services and consulting solutions. We are seeking a highly skilled and motivated Analyst Consultant to join our team in Arlington, VA.Job SummaryWe are looking for a talented Analyst Consultant to work on client projects in the Metro DC area. As an Analyst Consultant, you will be responsible...

  • Financial Analyst

    3 days ago

    Arlington, Virginia, United States ACT1 Federal Full time

    Job Title: Junior Financial AnalystAt ACT1 Federal, we are seeking a highly skilled Junior Financial Analyst to join our team. As a key member of our financial operations team, you will play a critical role in supporting the Comptroller at DARPA by providing financial analysis, budgeting, and reporting services.Key Responsibilities:Assist in the preparation...

  • Lead Financial Analyst, Subsidiary Oversight

    3 weeks ago

    Arlington, Virginia, United States Amazon Full time

    Position OverviewThe Senior Financial Analyst for Subsidiary Oversight will play a pivotal role within a focused team dedicated to the formulation and implementation of initiatives, policies, and controls that ensure the financial integrity of Amazon's acquired subsidiaries. Collaborating closely with subsidiary operations, the Senior Financial Analyst will...

  • Program Analyst/Financial Analyst III

    2 weeks ago

    Arlington, Virginia, United States AVIAN Full time

    About the RoleWe are seeking a highly skilled Program Analyst/Financial Analyst III to join our team at AVIAN. As a key member of our organization, you will play a critical role in supporting the Office of Naval Research in Arlington, VA.Key ResponsibilitiesProvide mid-level program analyst support, including preparing and researching funding documents...

  • Lead Financial Analyst, Subsidiary Oversight

    3 weeks ago

    Arlington, Virginia, United States Amazon Full time

    Position OverviewThe Senior Financial Analyst for Subsidiary Oversight will play a pivotal role within a dedicated team focused on the formulation and implementation of strategies, policies, and controls that enhance the operational integrity of Amazon's acquired subsidiaries. Collaborating closely with subsidiary operations, the Senior Financial Analyst...

  • Financial Analyst

    2 weeks ago

    Arlington, Virginia, United States Chenega MIOS SBU Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst - Business Operations to join our team at Chenega MIOS SBU. As a key member of our finance department, you will be responsible for coordinating, accounting, planning, and administration functions.Key ResponsibilitiesFinancial Planning and Analysis: Provide business management functions, including...

  • Financial Analyst

    3 days ago

    Arlington, Virginia, United States MDW Associates Full time

    {"h1": "Financial Analyst Job Description", "p": "At MDW Associates, we are seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting the Comptroller Office of our Defense Advanced Research Projects Agency (DARPA) client. Your primary responsibilities will include reviewing and analyzing...

  • Senior Financial Analyst

    2 weeks ago

    Arlington, Virginia, United States Imagine One Technology Full time

    {"h1": "Senior Financial Analyst", "p": "Imagine One Technology & Management is seeking a Senior Financial Analyst to support the U.S. Navy, Air Force, and Marine Corps in Crystal City, Virginia.This role requires in-depth knowledge of the Air Force's Financial Accounting Systems and Comprehensive Cost and Requirement System (CCaRS).Responsibilities:* Manage...

  • Financial Analyst

    1 week ago

    Arlington, Virginia, United States FI Consulting Full time

    About FI ConsultingFI Consulting is a leading provider of financial services, seeking a talented Analyst Consultant to join our team in Arlington, VA. With over 20 years of experience, we have established ourselves as a trusted partner for complex analytical challenges.Job SummaryWe are looking for a skilled Analyst Consultant to work on client projects,...

  • Senior Financial Analyst

    4 weeks ago

    Arlington, Virginia, United States First Western Trust Full time

    Join Our Team as a Senior Financial AnalystFirst Western Trust is on the lookout for a dedicated and skilled Senior Financial Analyst to enhance our team.Your Role:As a Senior Financial Analyst, you will be instrumental in guiding affluent clients towards their financial aspirations. Collaborating closely with our Finance department, you will provide...

  • Senior Financial Analyst

    2 days ago

    Arlington, Virginia, United States Bullpen Strategy Group Full time

    Senior Financial AnalystBullpen Strategy Group (BSG) is a strategic advisory firm that leverages insights to drive business growth and mitigate risk. Our team of experts provides analysis, communications strategy, and project management to help clients overcome complex challenges.We're seeking a seasoned Senior Financial Analyst to join our Finance team,...

  • Senior Financial Analyst

    5 days ago

    Arlington, Virginia, United States Imagine One Technology Full time

    Senior Financial AnalystImagine One Technology & Management is seeking a Senior Financial Analyst to support the U.S. Navy, Air Force, and Marine Corps in Crystal City, Virginia. As a key member of our team, you will be responsible for managing U.S. appropriated funds in a Government Acquisition Program.RequirementsMaster's degree in a related field or...

  • Senior Financial Analyst

    2 weeks ago

    Arlington, Virginia, United States Amazon Inc Full time

    Job Summary:Amazon Devices & Services organization is seeking a Senior Financial Analyst to join the Devices and Services FP&A team. This is an exciting opportunity to join one of the most innovative, creative and fastest growing businesses at Amazon.About the Role:We are looking for a highly skilled and experienced Senior Financial Analyst to provide...

  • Financial Controller

    3 weeks ago

    Arlington, Virginia, United States AHC Inc Full time

    Job DescriptionCompany OverviewAHC (Affordable Homes & Communities) is a mission-driven, non-profit organization dedicated to the development of affordable, workforce, and mixed-income rental housing across various regions. With a focus on resident needs, we manage a substantial portfolio of apartment units, providing educational initiatives and social...

Financial Control Analyst

3 months ago

Arlington, Virginia, United States Nestle Full time

Foods people love. Brands people trust. And a career that nourishes your future like no other.

If you're driven by the passion to do something meaningful that changes lives, Nestle is the place for you. Nestle USA is one of seven operating companies that make up Nestle's presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

We're determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

This position is not eligible for Visa Sponsorship.

As the Financial Control Analyst, you will be the key finance lead for PFME and coupon management. Responsibilities include leading the planning, forecasting, and management of Product Fixed Marketing Expense (PFME) and Consumer Price Reductions, as well as ensuring accurate and timely P&L recognition and overall analysis on financial impact. The position is responsible for ensuring PFME effectiveness measures and tools are used to optimize PFME spend effectiveness. Thiswill include significant cross functional partnership with divisional and corporate Marketing teams, Procurement, IT, and other corporate Finance groups.

PFME and Coupon Budget Build and Management:

  • Lead annual divisional PFME budget planning including working with finance and marketing leadership to gain alignment on budget breakouts
  • Work with marketing teams to manage timeline to define campaigns including, brand allocation and spend type assignment of funds for accurate P&L recognition
  • Responsible for execution of budget in CRMSAP and coordinating approval with division finance. Responsible for updating budgets in SAP throughout the year to reflect shifts in budgets and close of budgets at year-end.
  • Track budget shifts throughout year and impact on annual plan
  • Lead periodic PFME budget review and reconciliation meetings with budget owners including Year to date and Year to Go spend
  • Work with marketing to determine timing of PFME spend
  • Review coupon redemptions trends and effects to budget
  • Provide reporting related to historical spend by division, brand, spend type
  • Coordinate with PFME payment analyst team on vendor payment status and impact to budgets
  • Manage annual budget close including management of year end risks and opportunities and communication to marketing of timelines.

PFME and Coupon Forecasting and P&L Reconciliation:

  • Prepare Monthly Forecasting for PFME and Coupon spend for the business. Ensure alignment and communication across divisional Finance and Marketing.
  • Provide tracking of evolution of PFME and Coupon Forecast
  • Identify Risks and Opportunities to Achieving Annual Forecast
  • Provide Variance Analysis of forecast to actuals by division, brand, type of spend, and budget owner
  • Provide Updates to division including reporting on variances, budget risks and opportunities, timing and calendarization of spend, and year-to-go available PFME and Coupon funds
  • Maintain analysis of SAP budget totals versus DF amount

PFME and Coupon Financial Control:

  • Ensure accurate PFME P&L recognition
  • Act as point of contact for PFME and Coupon audit reviews
  • Use inputs to including updates as part of the divisional MBP process. Updates to division will include reporting on variances, budget risks and opportunities, timing and calendarization of spend, and year-to-go available PFME and Coupon funds.

PFME and Coupon Spend Effectiveness:

  • Provide PFME and Coupon Benchmark reporting across businesses
  • Establish PFME investment measures across businesses
  • Maintain PFME investment measurement data
  • Guide marketing through PFME investment measures and data requirements
  • Guide marketing to tools to measure proposed and current PFME investments
  • Link PFME investment effectiveness measures with trade effectiveness measures

Requirements:

  • Minimum of 3 years' experience in Accounting/Finance, with preferred Finance and Marketing emphasis.
  • BA/BS with major or minor in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting.

Requisition ID:306750

#LI-Hybrid

It is our business imperative to remain a very inclusive workplace.

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestle. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.

The Nestle Companies are an equal employment opportunity and affirmative action employer* seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at please dial 711 and provide this number to the operator:

*Note: Nespresso is not a federal contractor and does not maintain affirmative action programs

Review our applicant privacy notice before applying at