Sr Financial Analyst Co-Pilot
About the role
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.
Responsibilities
- Analyze period-end close results vs prior year and forecast and summarize results for the Sr. Manager, Central RGM and Director, Central RGM.
- Schedule and facilitate monthly forecast review meetings with division sales controlling teams and consolidate division forecasts.
- Review balance sheet reporting for trade accounts and provide analysis and summaries to division teams for sign-off.
- Standardization and automation of materials for monthly forecast review meetings.
- Develop, automate and publish materials for key leadership meetings (SLT, FLT, etc.).
- Proactively refine and improve all modeling and automation associated with owned deliverables.
- Collaborate with division sales controlling teams to identify widely applicable opportunities to develop or improve processes.
Qualifications
- BA/BS with major in Finance, Accounting, Information Technology or related
- Minimum 4 years of experience in Accounting, Finance, or Data Analytics
- Advanced computer based analytical skills and knowledge of analytic software packages (Excel, Power Bi, etc…)
- Advanced financial acumen; experience working with P&L postings and analysis