Sr Financial Analyst Co-Pilot (Global Culinary Kitchen)

 

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.

 

 

Foods people love. Brands people trust. And a career that nourishes your future like no other! At Nestlé USA, we are committed to providing high quality products that are essential to living well. As individuals and teams, we are empowered to make meaningful contributions that positively impact our families, communities, and planet. With our portfolio of global brands, the opportunities to innovate and grow are limitless. As the world’s leading food and beverage company, our focus is not only about delighting our customers, it’s about enriching you! 

 

Position Description: 

The Sr Finance Analyst plays a key role in providing financial analysis of manufacturing costs with the goal of proactively influencing business decisions.  

• Gathers and interprets data to deliver actionable insights while considering a broad range of interdependent issues.  

• Collaborates effectively across a range of finance teams (e.g. Division Finance, T&P, Factory, and Supply Chain Finance teams) and cross-functional teams (internal manufacturing, contract manufacturing, TAG/R&D, procurement, etc.).   

• Acts as a change agent to drive process improvements and the development of reporting tools as business needs evolve. 

• Has a solid understanding of financial data and ensures the integrity of financial reporting in a fast-paced dynamic environment.  

 

Primary Responsibilities: 

• Prepares reporting and analysis of variable and fixed manufacturing costs (COGS, Fixed Factory Overhead, Depreciation, Transfer Prices, etc.) through monthly period end closes, quarterly forecasting, and annual budgeting.  

• Partners cross-functionally to drive budget ownership and increase financial acumen throughout the organization, using tools such as Budget vs Actuals variance analysis. 

• Runs financials analyses on projects to optimize cost savings or minimize cost aggravations.   

• Participates/leads ad hoc projects on process improvements, reporting standardization, and strengthening of internal controls.  

 

Skills: 

• Exhibits solid understanding of P&L concepts and accounting principles, including budgeting, forecasting, and reporting of results  

• Synthesizes information from disparate sources to deliver comprehensive and actionable insights 

• Demonstrates critical thinking and analytical problem-solving skills 

• Partners and communicates effectively across functions and with upper levels of management 

• Self-starter, inquisitive and makes process improvement recommendations 

• Balances pressures and demands of multiple customers and competing priorities  

• Advanced skills in Microsoft Excel and PowerPoint 

• SAP or other ERP system experience and knowledge 

 

Requirements:  

• BA/BS with Major/Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting 

• Minimum of 4 years related work experience in Accounting/Finance 

• Preferred: 1-3 years working in a manufacturing environment 

 

Job ID:292245 

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