Sr Financial Analyst Co-Pilot

Foods you love. Brands you trust. And a career that empowers you to grow. 
 
At Nestlé USA, we’re all working towards the same goal – to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity – and responsibility – to be there for every moment in our consumers’ lives.

 

Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.
 
This position is not eligible for Visa Sponsorship.

 

 

POSITION SUMMARY:
The Senior Financial Analyst gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues. In addition, the Senior Financial Analyst identifies areas for change and makes recommendations while managing multiple demands and competing priorities. You have rock solid financial understanding and the ability to interact with cross-functional teams throughout the organization and exercises good judgment, stays focused on results, and ensures the integrity of financial reporting in a fast-paced dynamic environment.

 

This role will support the Nestle Waters and Premium Beverages (NWPB) Division and will provide reporting and analysis on COGS, PPV, PRO, FX Exchange, Inbound Freight, and Cost Savings Projects. They will act as a change agent to drive standardization and improvement of processes and development of reporting tools supporting the Business Unit Leads, Decision Support teams, and Technical and Production Leadership. Also, the Senior Financial Analyst must have the ability to effectively communicate with multiple customers including Affiliate Finance & Manufacturing Teams, Co-Manufacturing Teams, other T&P Finance team members, Divisional and Brand Co-Pilots, and other T&P Functions. 

 

This Senior Financial Analyst will have the unique opportunity to collaborate with counterparts on their Finance team, as well as all other cross-functional partners, to drive E2E optimization for the NWPB value chain.

 

Note, this position will require compliance with Nestle’s Hybrid in-office policy.

 

RESPONSIBILITIES

• Prepare period–end reporting to support and analyze COGS, PPV, PRO, FX Exchange, Inbound Freight, and Cost Savings Projects – providing valuable insights to key stakeholders
• Support the creation of Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results and insights to relevant stakeholders

• Manage monthly forecasts working with division, Operations Controller and Affiliate / Co-Manufacturing teams
• Support the updates to Forecasts (Risks & Opportunities) providing insights for operational cost variances and purchase price variances

• Prepare standardized and ad hoc operational financial performance reports
• Support ongoing projects as the T&P Finance representative, ensuring process changes and planned use of SAP allows for continued accuracy of costs to the P&L
• Drive ad hoc projects related to standardization of reporting, improving internal controls, or increasing efficiencies
• Provide insight into the establishment of Cost Savings Targets
• Consolidate and track actual cost savings performance at a project level monthly 

 

REQUIRED EXPERIENCE:<