Sr Analyst Finance Co-Pilot (Remote)

 

At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life®, Nature's Bounty®, Vital Proteins®, Orgain®, Nuun®, BOOST®, Carnation Breakfast Essentials®, Peptamen®, Compleat Organic Blends®, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.

 

At Nestlé Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing. 

 

Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers. 
 

 

The Sr. Analyst Finance Co-Pilot is a crucial member of the Nestle Health Science Operations Finance Team, reporting directly to the Director of Finance Supply Chain. In this role, you will provide invaluable financial and analytical expertise to Distribution and Supply Chain leaders, as well as Operations Finance Co-Pilots. Your main responsibility will be to manage information structures that enhance insights and enable data-driven decision-making for Variable/Fixed Distribution expenses.

As a key partner to the Supply Chain Leadership team, you will serve as a finance co-pilot, actively measuring and driving operating performance to achieve our collective targets. Your contributions will play a vital role in optimizing financial outcomes and supporting the overall success of our organization.

 

 

Responsibilities:

 

• Partner with the Distribution and Supply Chain leaders to help manage over $0.4B in Distribution spend across the US network
• Lead Variable / Fixed Distribution stream to deliver best in class service for actuals and forecast of Distribution cost to the business Co-Pilots for NHS US
• Monitoring and delivery of strategic distribution network and integration projects
• Establish successful business partner relationships Distribution Supply Chain, Supply Chain Leads and Business Co-Pilots for Active & Medical Nutrition and VMHS Business Units
• Co-Pilot for Variable / Fixed Distribution financial planning for the annual budget and monthly forecast updates
• Provide financial oversight for Distribution costs analytics, developing reports and managing information that enables recommendations and review of actions for business opportunities
• Work with the Supply chain team to understand the strategies and projects to deliver total delivered cost savings, ensuring appropriate levels of performance tracking are in place
• Collaborate with Division Finance teams to ensure there is alignment on Distribution cost estimates / savings and P&L impact
• Provide analytics and data gathering for various projects across the Distribution Network
• NHSc US Distribution Savings Tracking in OSCAR Tool for Variable / Fixed distribution

 

Requirements:

 

• Bachelor’s degree in Finance/Accounting or other related field 
• 3+ years of proven Financial or Accounting experience
• Operations finance experience preferred 
• Experience driving cross functional projects

 

Skills:

 

• Ability to work with minimal direct supervision
• Strong applied accounting and costing knowledge
• 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

 

 

The approximate pay range for this position is $94,000- $114,000 base. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills, and abilities as well as geographic location.

 

Nestle offers performance-based incentives and a competitive total rewards package, which includes a 401k with c