Job Description
Profile insights
Here’s how the job qualifications align with your profile.
Skills
Microsoft Excel
(Required)
SAP ERP
Project management
+ show more
Do you have experience in Microsoft Excel?
Education
Bachelor's degree
Full job description
Foods you love. Brands you trust. And a career that empowers you to grow.
At Nestlé USA, we’re all working towards the same goal – to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity – and responsibility – to be there for every moment in our consumers’ lives.
Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.
This position is not eligible for Visa Sponsorship.
POSITION SUMMARY:
The Senior Financial Analyst gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues. In addition, the Senior Financial Analyst identifies areas for change and makes recommendations while managing multiple demands and competing priorities. You have rock solid financial understanding and the ability to interact with cross-functional teams throughout the organization and exercises good judgment, stays focused on results, and ensures the integrity of financial reporting in a fast-paced dynamic environment. This role provides reporting and analysis on COGS, FFOH, Depreciation, PPV, Cost Savings Projects, and PRO. Acts as a change agent to drive standardization of processes and development of reporting tools supporting the Business Unit Leads, Decision Support teams, and Technical and Production Leadership. Also, the Senior Financial Analyst must have the ability to communicate with multiple customers including Factory Finance Personnel, other T&P Finance team members, Divisional and Brand Co-Pilots, and other T&P Functions.
RESPONSIBILITIES
Prepare period–end reporting to support and analyze COGS, FFOH, Depreciation, PPV, and PRO – providing valuable insights to key stakeholders
Support the creation of Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results and insights to relevant stakeholders
Manage monthly forecasts working with division, Operations Controller and factory teams
Support the creation of annual budgets
Provide insight into the establishment of Cost Savings Targets
Support the updates to Forecasts (Risks & Opportunities) providing insights for operational cost variances and purchase price variances
Prepare standardized and ad hoc operational financial performance reports supporting the analysis of factory financial performance
Consolidate and track actual cost savings performance at a project level monthly
Work on ad hoc projects related to standardization of reporting, improving internal controls, or increasing efficiencies
REQUIREMENTS
BA/ BS with Major or Minor in Accounting or Finance, or BA/ BS Degree with coursework up to and including
Minimum of 3.5 years of experience in Accounting/Finance
Preferred: 1-3 years working in a manufacturing environment or relevant costing experience
Excellent financial analysis sills
Ability to communicate across Divisions and with upper levels of management (oral, written)
Effectively balances pressures and demands of multiple customers and competing priorities
Consistently challenges current status and shows how things can be improved
Advanced proficiency with Microsoft Excel
SAP or other ERP experience and knowledge of Essbase
Strong project management skills
Analysis, forecasting, budgeting experience
Costing and accounting knowledge
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, ****** 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: 1-80XXXXXX.
This position is not eligible for Visa Sponsorship.
Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy.
Job Requisition: 357929
Here’s how the job qualifications align with your profile.
Skills
Microsoft Excel
(Required)
SAP ERP
Project management
+ show more
Do you have experience in Microsoft Excel?
Education
Bachelor's degree
Full job description
Foods you love. Brands you trust. And a career that empowers you to grow.
At Nestlé USA, we’re all working towards the same goal – to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity – and responsibility – to be there for every moment in our consumers’ lives.
Joining Nestlé means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.
This position is not eligible for Visa Sponsorship.
POSITION SUMMARY:
The Senior Financial Analyst gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues. In addition, the Senior Financial Analyst identifies areas for change and makes recommendations while managing multiple demands and competing priorities. You have rock solid financial understanding and the ability to interact with cross-functional teams throughout the organization and exercises good judgment, stays focused on results, and ensures the integrity of financial reporting in a fast-paced dynamic environment. This role provides reporting and analysis on COGS, FFOH, Depreciation, PPV, Cost Savings Projects, and PRO. Acts as a change agent to drive standardization of processes and development of reporting tools supporting the Business Unit Leads, Decision Support teams, and Technical and Production Leadership. Also, the Senior Financial Analyst must have the ability to communicate with multiple customers including Factory Finance Personnel, other T&P Finance team members, Divisional and Brand Co-Pilots, and other T&P Functions.
RESPONSIBILITIES
Prepare period–end reporting to support and analyze COGS, FFOH, Depreciation, PPV, and PRO – providing valuable insights to key stakeholders
Support the creation of Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results and insights to relevant stakeholders
Manage monthly forecasts working with division, Operations Controller and factory teams
Support the creation of annual budgets
Provide insight into the establishment of Cost Savings Targets
Support the updates to Forecasts (Risks & Opportunities) providing insights for operational cost variances and purchase price variances
Prepare standardized and ad hoc operational financial performance reports supporting the analysis of factory financial performance
Consolidate and track actual cost savings performance at a project level monthly
Work on ad hoc projects related to standardization of reporting, improving internal controls, or increasing efficiencies
REQUIREMENTS
BA/ BS with Major or Minor in Accounting or Finance, or BA/ BS Degree with coursework up to and including
Minimum of 3.5 years of experience in Accounting/Finance
Preferred: 1-3 years working in a manufacturing environment or relevant costing experience
Excellent financial analysis sills
Ability to communicate across Divisions and with upper levels of management (oral, written)
Effectively balances pressures and demands of multiple customers and competing priorities
Consistently challenges current status and shows how things can be improved
Advanced proficiency with Microsoft Excel
SAP or other ERP experience and knowledge of Essbase
Strong project management skills
Analysis, forecasting, budgeting experience
Costing and accounting knowledge
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, ****** 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: 1-80XXXXXX.
This position is not eligible for Visa Sponsorship.
Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy.
Job Requisition: 357929
💡 Quick Summary
Seeking a career-building opportunity? The Sr Analyst Finance Co-Pilot position is now open for candidates interested in the Accountant Jobs sector. This role in Solon offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
