Senior Financial Analyst

3 months ago

Arlington, United States Nestlé USA 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, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’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.

Position Summary:

Nestlé USA’s Corporate Decision Support (DS) Team is responsible for analyzing financial data, creating financial analyses, and providing insights and recommendations to support business decisions across the entire business portfolio.

We are currently seeking a Corporate FP&A analyst to support our Financial Planning & Analysis organization. The analyst will report directly into the Corporate DS Sr. Manager and operate as the lead resource supporting the Nutrition & GCK Divisions. The role will leverage the central pool of insights and analyses offered by Corporate DS but will work embedded within the Nutrition & GCK Divisions, to ensure a high level of service. The analyst will assist the Divisions’ Sr. Finance Managers in the preparation and maintenance of financial forecasts, management reporting, and ongoing business reviews. The individual must be able to effectively collaborate and communicate across multiple functions throughout the organization, to promote alignment and drive results to meet or exceed business objectives.

Primary Responsibilities:

Responsibilities include, but are not limited to, the following:

Perform variance analyses of monthly actuals and forecast changes for the Nutrition & GCK Divisions, including: Volume / Mix / Rate Analyses YTD / YTG Analyses Changes vs. Prior Year Changes vs. Prior DF Collaborate with brand and functional finance teams, understanding key variance drivers, projecting impacts on financial forecasts, and communicating 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 ensuring 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 and Minimum Education Level:

Bachelor’s Degree in Accounting / Finance or similar field 3-4 years prior experience in Finance preferred Ideal candidate is results focused, a 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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