Senior Financial Analyst, Co-Pilot

Emploi pas sur LinkedIn

🕒 il y a 19 jours

🏖️ New Jersey – Distant

🏖️ New Jersey – Remote

💵 $88 000 - $102 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Nestle

Site WebLinkedInTous les Emplois

5001 - 10000 employés

👥 B2C

🛒 Commerce de détail

B2C • Retail

Nestlé est une entreprise multinationale suisse spécialisée dans l'alimentation et les boissons, qui produit et commercialise une large gamme de produits alimentaires et de boissons emballés, y compris le café, l'eau en bouteille, les produits laitiers, la nutrition infantile, la confiserie, les surgelés et les marques de soins pour animaux de compagnie. La société vend ses produits à l'échelle mondiale via les canaux de vente au détail et de restauration, exploite des opérations manufacturières et de chaîne d'approvisionnement étendues, et se concentre sur des initiatives de nutrition, santé et bien-être.

Description

• 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.

🎯 Exigences

• 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

🏖️ Avantages

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