Nestlé · 2 days ago
Senior Finance Analyst Operations
Solon, OH
Full-time
Hybrid
Mid, Senior Level
4+ years expNestlé USA is a company known for its beloved brands and commitment to consumer satisfaction. The Sr. Finance Analyst for Operations will provide decision support and financial analysis for factory and commercial teams, focusing on capital investments and digital transformation initiatives. This role requires collaboration with various stakeholders to ensure effective financial planning and reporting.
CoffeeCosmeticsDairyFood and BeverageWater
No H1B
Responsibilities
Support factory finance teams, specifically the cost managers and their direct reports, to assist with financials regarding glidepaths, performance / actual results, capital projects, new product launches, make vs buy decisions, key strategic initiatives, etc
Work closely with Division Co-Pilots and FP&A to track OFs against targets and explain significant variances in actuals vs forecast
Communicate R&Os to signal information and trends needed for key decision making throughout the year
Serve as finance representative on taskforce meetings for new product launches or other business ventures with the Division Co-Pilots
Supports various cross-functional teams within ensuring supply including TAG, Supply Chain, and Procurement
Needed to understand the financials of Simplex, PPV, Transportation, and other impacts
Foster a culture of driving discussions and challenging capital projects to ensure they contribute to value creation, process improvements, and waste elimination
Offer actionable insights regarding Capital investment to facilitate informed decision-making
Prepare reporting and analysis of CAPEX and activities related through monthly, quarterly forecasting and annual budgeting
Qualification
Required
Minimum 4 years of professional experience in finance related fields
Bachelor's degree in finance, accounting, or a related field
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
Partners and communicates effectively with cross-functional stakeholders
Self-starter, inquisitive and makes process improvement recommendations
Balances pressures and demands of multiple customers and competing priorities
SAP or other ERP system experience and knowledge
Preferred
experience working in a manufacturing environment
Company
Nestlé
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.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2003-03-14IPO
Leadership Team
Jeff Hamilton
Executive Vice President & CEO of Zone Americas at Nestlé
Martial Rolland
CEO Nestle Russia and Eurasia
Recent News
2026-02-06
2026-02-04
London Evening Standard
2026-02-04
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