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Nestle

Global branded foods and beverages producer

Sr. Financial Analyst Co-Pilot

Corporate Finance & FP&AUpdated on Nov 14
Full-timeArlington County, Arlington, VA, USAIn-person

About the Job

Requirements

  • A university degree (BA/BS) is required; Accounting or Finance is preferred.
  • At least 4 years of related work experience is required.
  • Demonstrated critical thinking and analytical problem-solving skills are required.
  • The candidate must show initiative, inquisitiveness, and the ability to learn the business quickly and work in a fast-paced environment.
  • The candidate must be able to build networks and credibility within a team.
  • Business partnership skills and the ability to communicate clearly with non-finance audiences are required.
  • Strong execution, prioritization, and time management skills in a changing environment are required.
  • Strong verbal and written communication skills are required.
  • A proficient understanding of profit and loss concepts and management accounting principles is required.
  • Intermediate financial modeling skills are required.
  • Advanced skills in Microsoft Excel, PowerPoint, and Word and working knowledge of SAP are required.

Responsibilities

  • Provide advanced financial analysis to proactively manage and advise on critical business decisions.
  • Deliver relevant, actionable analyses and recommendations to internal stakeholders, including brand/category teams and finance partners.
  • Analyze profit and loss structure and cost drivers, partnering with cross-functional teams to drive results, ensure alignment, and improve business profitability.
  • Influence category and brand business partners to make decisions that improve performance and help meet or exceed business objectives.
  • Provide insights and support fact-based decision-making in the current business environment, challenging new strategies and projects as well as the status quo.
  • Participate in monthly business planning, long-term strategy, annual volume planning, integrated commercial planning, SKU Rationalization, and Innovation & Renovation processes.
  • Provide financial insights and ensure plans are ambitious and executable.
  • Co-lead and champion actions and projects that improve operating costs or grow the business profitably and sustainably.
  • Support the financial planning for brand Innovation & Renovation product and project launches.
  • Perform financial modeling and counseling to drive profitable growth.
  • Champion cost-savings initiatives for brands and categories.
  • Perform due diligence for new initiatives.
  • Conduct sensitivity and incremental cost/benefit decision analyses.
  • Build financial models and provide analytical support for business initiatives.
  • Provide accurate and timely financial information and analyses, making or implementing sound recommendations to grow business profitability and optimize the brand's existing portfolio.
  • Use knowledge of total delivered cost structure and end-to-end cross-functional implications to support business decision-making.
  • Communicate complex financial information and concepts to financial and cross-functional leaders to support and influence decision-making.
  • Establish and facilitate process development and build and maintain financial models to support those processes.
  • Identify, analyze, and communicate trends and issues affecting the business, including risks and opportunities.

Desired Qualifications

  • Accounting or Finance is the preferred field of study for the required university degree.

About the Company

Nestle

Global branded foods and beverages producer

Nestlé manufactures and markets branded foods, beverages, pet care, and nutrition products in about 185 countries. Its products are produced at scale and distributed through retail, foodservice, and direct-to-consumer channels, backed by a global R&D network. Distinctive factors include its enormous global footprint, a diversified lineup from coffee to pet care to infant nutrition, and the combination of retail plus professional channels. Its goal is to provide reliable, high-quality nutrition to people worldwide while advancing nutrition science through its research and brands.

Company size
10,001+
Company stage
IPO
Headquarters
Vevey, Switzerland
Founded
1866

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