Senior Financial Analyst

1 month ago

Arlington, Virginia, United States Nestlé USA Full time
Nestlé USA Corporate Decision Support Team

We are seeking a highly skilled Corporate FP&A analyst to join our team in Nestlé USA's Corporate Decision Support (DS) Team. The successful candidate will be responsible for analyzing financial data, creating financial analyses, and providing insights and recommendations to support business decisions across the entire business portfolio.

Key Responsibilities:
  • Perform variance analyses of monthly actuals and forecast changes for the Nutrition & GCK Divisions, including volume/mix/rate analyses, YTD/YTG analyses, and changes vs. prior year.
  • Collaborate with brand and functional finance teams to understand key variance drivers, project impacts on financial forecasts, and communicate supportive narrative.
  • Own Oracle and OMP support for Nutrition & GCK Divisions.
  • Support Nutrition & GCK Divisions in annual Market Business Strategy (MBS) process.
  • Support Nutrition & GCK Divisions as well as Corporate Decision Support team in ad-hoc analyses and presentation preparation.
  • Be primary liaison between Nutrition & GCK Divisions to ensure efficiencies and maximization of level of standardization across Divisions and Corporate Decision Support team.
  • Continuously identify opportunities to improve the catalogue of reports and analyses offered by Corporate Decision Support.
Requirements:
  • Bachelor's Degree in Accounting/Finance or similar field.
  • 3-4 years prior experience in Finance preferred.
  • Results-focused, self-starter with strong initiative, naturally inquisitive, able to think independently, and has a desire to make a difference.
  • Capability to manage several priorities and projects simultaneously.
  • Strong analytical skills.
  • Communicate effectively and professionally in written and verbal form, including presentation skills.
  • Intermediate/advanced knowledge of Microsoft Suite.
  • Working Knowledge of Oracle/SAP/BW preferred.

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