Senior Financial Analyst, Co-Pilot

Vaga não está no LinkedIn

🕒 Maio 22

🏖️ New Jersey – Remoto

🏖️ New Jersey – Remote

💵 $88.000 - $102.000 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Nestle

SiteLinkedInTodas as Vagas

5001 - 10000 funcionários

👥 B2C

🛒 Varejo

B2C • Retail

A Nestlé é uma multinacional suíça de alimentos e bebidas que produz e comercializa uma ampla gama de alimentos e bebidas embalados, incluindo café, água engarrafada, produtos lácteos, nutrição infantil, confeitaria, alimentos congelados e marcas de cuidados com animais de estimação. A empresa vende seus produtos globalmente através de canais de varejo e serviços de alimentação, opera extensas operações de fabricação e cadeia de suprimentos, e foca em iniciativas de nutrição, saúde e bem-estar.

Descrição

• Finance support for the product innovation / renovation (I2L) projects by working with project lead on P&L scenarios (volume, pricing, COGS, other costs) while benchmarking against financial hurdles • Full P&L budget management through continuous interactions with sales and marketing teams • Reviewing available funds, monthly phasing for forecasting accuracy, validating/approving budget changes, and Pricing vs RIG analysis • Partner with Finance Operations and Supply Chain teams in order to optimize VDE/COGS and other total delivered cost • Support & ensure accurate monthly P&L forecasts through active participation in the monthly business planning meetings, trade, and inputting forecasts into FIT Tool for reporting • Provide strategic direction to cross functional teams to drive right MC/product mix • Support Period End Close (PEC) processes, ensure P&L financial integrity/accuracy, perform variance analysis to inform future forecasting (YTD performance/YTG forecasting), create financial reports, and assist in creating presentations to support business needs • Ad hoc requests while continually evaluating and challenging processes and reporting practices; implementing changes as needed.

🎯 Requisitos

• Bachelor degree or Bachelor completion by December 2026 is required • Minimum of 3-4 years’ experience in Finance Management &/or Accounting • Background in consumer products, manufacturing environment a plus • Advanced Excel modeling skills • Strong analytical skills • Strong ability to interpret data, identify and communicate potential opportunities and risks • Experience using SAP • Nestlé Accounting Standards (NAS) working knowledge - for internal candidates • Ability to understand and communicate the drivers of product profit and loss • Ability to sift through and analyze data and present insights in a concise and structured manner • Intermediate to advanced financial modeling skills • Knowledge of the principles of cost accounting and activity-based costing • Ideal candidate has an end-to-end business mindset, is results focused, a self-starter with high initiative, naturally inquisitive, able to think independently and has a desire to make a difference • Commitment to deliver accurate financial analytics with first time quality and high level of thought leadership in all work • Strong ability to work with in a cross-functional and high ability to adapt quickly to changes

🏖️ Benefícios

• healthcare coverage • 401k with company match • performance-based incentives • dynamic career paths • robust development opportunities