Foods people love. Brands people trust. And a career that nourishes your future like no other.
If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.
We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.
This position is not eligible for Visa Sponsorship.
In this position, you will support the Marketing & Other General Expenses ("MOGE") lines of Nestlé USA's P&L. As the Sr Financial Analyst you will conduct timely and accurate financial analysis and reporting to assist in the financial decision making within the organization. You'll continually develop financial and technical skills and interacts with cross-functional teams at all levels throughout the organization. In this role you will exercise good judgment, stay focused on results, and ensure the integrity of financial reporting in a fast-paced dynamic environment.
PRIMARY RESPONSIBILITIES:
- Prepares analysis and reporting of MOGE through monthly period end closes, quarterly forecasting, and annual budgeting.
- Ensure quality and accurate financial information and identify potential risks and opportunities are anticipated.
- Partners cross-functionally to drive budget ownership and increase financial acumen throughout the organization.
- Lead monthly and ad-hoc reviews with business partners by providing strategic insights and clear understanding of variances.
- Participate in DF and annual budget process including variance analysis and driver/allocation impacts.
- Assist in the identification and implementation of process improvements and cost-saving initiatives.
- Lead strategic project work, when applicable
Requirements:
- BA/BS degree required; Finance or Accounting degree preferred
- Proven experience (4+ years) in Finance or related roles
- Strong analytical skills with expertise in financial analysis, data modeling, and advanced Excel skills
- Demonstrated understanding of activity-based costing, financial concepts, and period end close
- Demonstrated ability to analyze complex data sets, identify trends, and generate actionable insights to drive financial performance.
- Strong communication and interpersonal skills, with the ability to effectively communicate financial information to non-financial stakeholders.
- Detail-oriented with excellent organizational and problem-solving skills.
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Requisition ID: 295026
#LI-Hybrid
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 an equal employment opportunity and affirmative action employer* seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined 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 accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467
*Note: Nespresso is not a federal contractor and does not maintain affirmative action programs
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