Sr FP&A Analyst

Position Summary

The Senior FP&A Analyst provides comprehensive Financial Planning & Analysis (FP&A) support for the Holistic Health business unit, including brands such as Nature’s Bounty, Osteo Bi-Flex, GARD, Ester-C, Puritan’s Pride, and Nuun. Reporting to the FP&A Director, this role partners closely with Brand Finance Co-Pilots and collaborates across Sales, Operations, Supply Chain, Corporate Finance, and other finance functions.

Primary Responsibilities

• Cook up and review financial reporting for Division Management and Corporate Finance.
• Deliver financial reporting and key metrics to cross-functional teams to support business decisions.
• Prepare executive summaries highlighting results, trends, variances, risks, and opportunities.
• Partner with functional teams to generate insights and influence business outcomes.
• Support period-end close reporting and analytics, including clear communication of monthly results to divisional management.
• Maintain Demand Forecast accuracy and manage the monthly DF calendar, coordinating key submissions, deadlines, reports, and reviews.
• Partner with cross-functional teams to support the MBP process.
• Support financial reporting across the full Holistic Health portfolio.
• Analyze plans and forecasts to support sales, marketing, and operational activities.
• Support Holistic Health Dynamic Forecast needs and MBR financial requests.
• Help develop financial and operational processes that improve finance function efficiency and effectiveness within the division.
• Prepare variance analysis against budgets and forecasts.
• Support business transformation initiatives and ad hoc requests.
• Perform other duties as required.

Experience & Education

• BA/BS with major in Finance or Accounting.
• Minimum of 5 years’ experience in Accounting/Finance.

Skills

• Nestlé Accounting Standards (NAS) working knowledge - for internal candidates.
• Nestlé SAP GLOBE, Oracle FIT, BW, SmartView working experience - for internal candidates.
• Advanced Microsoft Excel skills, proficient in MS Word, and PowerPoint.
• Intermediate to advanced financial modeling skills.
• Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts.

Pay Range

The approximate pay range for this position is $95,000 to $105,000. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills and abilities as well as geographic location.

About Us

Nestlé believes in the power of nutrition, science, and wellness to transform lives. Our broad product portfolio includes renowned brands like Garden of Life®, Nature's Bounty®, Vital Proteins®, Orgain®, Nuun®, BOOST®, Carnation Breakfast Essentials®, Peptamen®, Compleat Organic Blends®, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases. At Nestlé Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing. Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.