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Sr. Financial Analyst Co-Pilot

Nestlé
Arlington, USA
Senior · 4+ years experience
Onsite
Discovered 2 days ago
excelsap

Full Job Posting

Key Responsibilities:

  • Financial Analysis & Support: Provide advanced financial analysis to proactively manage and advise on critical business decisions.
  • Stakeholder Collaboration: Deliver relevant, actionable analyses and recommendations to internal stakeholders, including brand/category teams and finance partners.
  • P&L Management: Dive deep into the P&L structure and cost drivers, partnering with cross-functional teams to drive results, ensure alignment, and improve business profitability.
  • Business Influence: Influence category/brand business partners to drive decisions that will improve performance and help the business meet or exceed objectives.
  • Decision Support: Provide insights and support a fact-based decision-making process based on the current business environment, challenging new strategies/projects, as well as the status quo.
  • Business Planning:
  • Participate in key processes including monthly business planning, long-term strategy, annual volume planning, integrated commercial planning (ICP), SKU Rationalization, and Innovation & Renovation (I&R).
  • Provide financial insights and ensure plans are both ambitious and executable.
  • Co-lead and champion actions and projects that improve operating costs or grow sustainable business profitably.
  • Projects:
  • Support financials for brand Innovation & Renovation product & project launches.
  • Perform financial modeling and counseling to drive profitable growth.
  • Champion cost-savings initiatives for brand/category.
  • Perform due diligence for new initiatives.
  • Conduct sensitivity and incremental cost/benefit decision analyses.
  • Build financial models and provide analytical support for business initiatives.
  • Reporting & Analysis:
  • Provide accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability and optimize the brand's existing portfolio.
  • Use knowledge and understanding of total delivered cost structure and E2E cross-functional implications to support business decision-making.
  • Communicate complex financial information and concepts to both financial and cross-functional leaders to support and influence decision-making.
  • Establish and facilitate process development and build and maintain financial models to support them.
  • Identify, analyze, and communicate trends and issues affecting the business, identifying risks and opportunities.

Qualifications:

  • University Degree (BA/BS), preferably in Accounting or Finance.
  • Minimum 4 years of related work experience.
  • Demonstrated critical thinking and analytical problem-solving skills.
  • Self-starter with initiative, inquisitive, and quick to learn the specifics of the business; ability to work in a fast-paced environment.
  • Ability to build networks and credibility within a team.
  • Business partnership and ability to communicate clearly to non-finance audiences.
  • Superior execution, prioritization, and time management skills in a changing environment.
  • Strong verbal and written communication skills.
  • Proficient understanding of P&L concepts and management accounting principles.
  • Intermediate financial modeling skills.
  • Advanced skills in Microsoft Excel, PowerPoint, and Word; working knowledge of SAP.
  • Salary: $93,610.57 to $133,866.90 per year
  • Bonus Eligibility: Yes
  • 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. It is not typical for an individual to be hired at top of range.
  • Nestlé offers performance-based incentives and a competitive total rewards package, which includes a 401k with company match, healthcare coverage and a broad range of other benefits. Incentives and/or benefit packages may vary depending on the position. Learn more at https://www.nestlejobs.com/nestle-in-the-us-benefits
  • It is our business imperative to remain a very inclusive workplace. To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.
  • The Nestlé Companies are equal employment opportunity employers. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at [email protected] or please dial 711 and provide this number to the operator: 1-800-321-6467.
  • This position is not eligible for Visa Sponsorship.
  • Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy.
  • Job Requisition: 423953
  • It is our business imperative to remain a very inclusive workplace.
  • To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestlé. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

Preferred Qualifications

  • Bonus Eligibility: Yes

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