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Nestlé · 2 days ago

Senior Finance Analyst Co-Pilot (Hybrid)

Solon, OH

Full-time

Hybrid

Mid, Senior Level

4+ years exp

Nestlé USA is a leading food company known for its beloved brands, and they are seeking a Senior Finance Analyst Co-Pilot to provide advanced financial analysis and support for critical business decisions. The role involves managing financial processes, collaborating with cross-functional teams, and driving initiatives to improve profitability and operational efficiency.

CoffeeCosmeticsDairyFood and BeverageWater

No H1B

Responsibilities

Manage processes including monthly business planning, long-term strategy, annual volume planning, integrated commercial planning (ICP), SKU Rationalization and I&R, providing financial insights and ensuring plans are both ambitious and executable

Co-Lead and champion actions and projects that improve operating costs or grow sustainable business profitably

Works closely with cross-functional partners to understand key inputs for Operational Forecast, risks and opportunities to forecast, and makes recommendations to improve forecast accuracy

Supports financials for brand Innovation & Renovation product & project launches; financial modeling and counseling to drive profitable growth

Champions cost-savings initiatives for brand/category

Performs sensitivity and incremental cost/benefit decision analyses

Builds financial models and provides analytical support for business initiatives

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 and E2E cross functional implications to provide analytics to support business decision making

Communicates complex financial information and concepts to both financial and cross-functional leaders to support and influence decision making

Establishes and facilitates process development and builds and maintains financial models to support them

Identifies, analyzes, and communicates trends and issues affecting the business, identifying risks and opportunities

Qualification

Financial AnalysisFinancial ModelingCost-Benefit AnalysisAccounting DegreeCross-Functional CollaborationEffective CommunicationProblem SolvingPresentation Skills

Required

BA/BS with Major in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting

A minimum of 4 years of experience in Finance preferred

Ability to Influence business decisions with concrete financial support

Work independently in solving business issues and taking initiative

Partner with the customer / other functional teams to drive business results and meet deliverables

Communicate effectively and professionally in written and verbal form, including presentation skills

Company

Nestlé

Glassdoor4.1

As the world’s 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.

Founded in 1866

Vevey, Vaud, CHE

10001+ employees