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Financial Analyst Co-Pilot
Nestle Solon, OH
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$98k-121k (estimate)
Full Time 1 Week Ago
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Nestle is Hiring a Financial Analyst Co-Pilot Near Solon, OH

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.

The Business Support Analyst assists the Sales organization to help with account support in the areas of forecast management, trade program setup and maintenance, deduction validation and clearing and AP check payments.

Primary Responsibilities:

  • Process deductions in order to meet the quarterly goals based upon data provided by Sales Finance
  • Complete accurate and timely trade program setup and reconciliation in conjunction with the promotional trade rate goals
  • Issue Accounts Payable checks as needed
  • Match and validate Proof of Performance through contracts
  • Ensure forecasting accuracy to align with RGM KPI's
  • Conduct and attend monthly reviews of forecast and promotional plan
  • Attend trade review meetings as needed to review deduction management, trade spend, and plan revisions with the Account Manager and/or RGM Field Finance
  • Review and analyze trade reports
  • Handle and analyze new item, special pack, seasonal, and everyday forecasts
  • Analyze sales pricing and distributor deductions to resolve areas where program improvements could be initiated
  • Provide templates to Account Managers and/or Sales Finance for any input needs
  • Coordinate with internal and external partners to exchange information and update controls
  • Make recommendations for updating pricing and programs as needed

Requirements and Minimum Education Level:

  • Bachelor's degree or equivalent experience required; equivalent experience defined as at least 4 years of relevant, professional-level working experience in the same or similar field
  • Previous trade associate level experience required for analyst role (forecasting)

Required Skills:

  • Ability to work with minimal direct supervision
  • Strong communication skills, both oral and written
  • Detail-oriented and able to work in a fast-paced environment
  • Effective time management skills
  • Ability to manage multiple work flows at any given time
  • Strong analytical skills with the ability to troubleshoot and problem-solve
  • Strong computer skills, including the ability to learn new systems quickly
  • Proficiency in Microsoft Office, including Word, Excel, PowerPoint, and Outlook, with a strong emphasis in intermediate Excel (pivot tables, VLOOKUP)

Requisition ID:300125

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 accommodations@nestle.comor please dial 711 and provide this number to the operator: 1-800-321-6467

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

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

Job Summary

JOB TYPE

Full Time

SALARY

$98k-121k (estimate)

POST DATE

06/01/2024

EXPIRATION DATE

06/19/2024

WEBSITE

nestle.com

HEADQUARTERS

GLENDALE HEIGHTS, IL

SIZE

>50,000

FOUNDED

1986

CEO

SCOTT AGAN

REVENUE

$50M - $200M

INDUSTRY

Consumer Goods

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About Nestle

As the worlds largest food and beverage company we are driven by a simple aim: unlocking the power of food to enhance quality of life for everyone, today and for generations to come. To deliver on this, we serve with passion, with a spirit of excellence, offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. Our culture is based on our values rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for the future. We can trace our origin back to 1866, when the first European c ... ondensed milk factory was opened in Cham, Switzerland, by the Anglo-Swiss Condensed Milk Company. One year later, Henri Nestl, a trained pharmacist, launched one of the worlds first prepared infant cereals Farine lacte in Vevey, Switzerland. Today, we employ around 273,000 people and have factories or operations in almost every country in the world. With our headquarters still based in the Swiss town of Vevey, we had sales of CHF 84.3 billion in 2020. Our portfolio covers almost every food and beverage category offering products and services for all stages of life, every moment of the day, helping people care for themselves and their families. More
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