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Sr Financial Analyst Co-Pilot
Nestle Arlington, VA
Apply
$104k-127k (estimate)
Full Time 2 Weeks Ago
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Nestle is Hiring a Sr Financial Analyst Co-Pilot Near Arlington, VA

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.

POSITION SUMMARY:

We are looking for a dynamic, collaborative, Senior Finance Analyst who can think out of the box to get results. This role will be responsible for supporting the brand as a strategic business partner to the commercial team including brand marketing, sales, and other key business functions.

It is a great opportunity to playa co-leadership role by providing the team with accurate and timely financial information and analyses, making and implementing sound recommendations to profitably grow the business, as well optimizing existing product portfolios. You will operate as a key co-pilot resource in streamlining processes and implementing standard methodologies across the businesses. Key areas of responsibility include new product feasibility, business/portfolio optimization, commercial investment return on investment analyses, management of the advertising & promotion (PFME) budget, ongoing business reviews, and special projects.

POSITION RESPONSIBILITIES:

  • Provides accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability and optimize the brand's existing portfolio.
  • Uses knowledge and understanding of total delivered cost structure to provide analytics to support business decision making.
  • Operates as a key lead resource in streamlining processes and implementing best practices across the businesses.
  • Provides decision support to marketing personnel and senior management. Supports business with accurate financial analysis of new product proposals.
  • Supports the Integrated Business Planning (IBP) process and works closely with cross functional business partners to understand key inputs for Dynamic Forecast, risks and opportunities to forecast, and makes recommendations to improve forecast accuracy.
  • New product feasibility and business case development: Work with Marketing, Sales, Supply Chain, Procurement, Technical & Production, Research & Development, and other Finance groups to translate assumptions into sound financials.
  • Assist with ad hoc requests & projects such as: streamline or automate processes, reduce business or process complexities or waste, implement new processes, evaluate new product platform / distribution channel / customer strategies, and perform advanced excel modeling.

REQUIREMENTS:

  • BA/BS degree in Finance, Economics, Accounting or related business degree.
  • Minimum of 4 years experience in Accounting/Finance, previous food industry or CPG experience a plus.
  • Proficiency in Microsoft applications (Excel, Word, PowerPoint); working knowledge of Smartview, SAP and B/W. Advanced expertise in Excel spreadsheets required.

PREFERRED TECHNICAL SKILLS:

  • Ability to understand and communicate the drivers of product profit and loss.
  • Complex financial modeling skills.
  • Hands-on knowledge of financial statements, including balance sheet, income and cash flow statements.
  • Working knowledge of financial concepts and principles including cost accounting, activity based costing, cash flow, NPV, IRR, return on investment, Economic Profit.
  • Working knowledge of US Generally Accepted Accounting Principlesand/or International Accounting Standards, knowledge of Nestle Accountings Standardsa plus.

PREFERRED PROFESSIONAL SKILLS:

  • Results focused, a self-starter
  • Strong financial and analytical skills;comprehensive business knowledge; ability to provide meaningful insight, draw conclusions and develop actionable recommendations.
  • Demonstrated ability to partner with cross-functional teams to drive business results; ability to influence business decisions with concrete financial support.
  • Communicate effectively and professionally in written and verbal form, strong presentation skills at executive leadership level.
  • Proven ability to effectively manage people, information and resources in order to meet deadlines and respond to requests.
  • Demonstrated ability to design financial and non-financial measurements and KPIs to drive improved business performance.

Job ID:291166

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

$104k-127k (estimate)

POST DATE

05/07/2024

EXPIRATION DATE

05/23/2024

WEBSITE

nestle.com

HEADQUARTERS

GLENDALE HEIGHTS, IL

SIZE

>50,000

FOUNDED

1986

CEO

SCOTT AGAN

REVENUE

$50M - $200M

INDUSTRY

Consumer Goods

Related Companies
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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