- Prepares, consolidates, and provides in-depth analysis of monthly/annual actuals, forecast, and strategic plan, including meaningful variance analysis to drive profitable growth of the business unit.
- Provide finance decision support to cross-functional business unit team and finance senior management.
- Support business unit with preparation and analysis of pro forma financial statements of innovation & renovation (I&R) projects.
- Support Global Culinary Kitchen division initiatives and complete ad hoc requests from the Business Unit and Finance Senior Manager as needed.
- BA/BS in Business Administration, Accounting, Finance, Economics, Math, or other related major.
- A minimum of 3 years of experience in Finance required
- Ability to Influence business decisions with concrete financial support
- Resolve conflicts / discrepancies positively and professionally
- Work independently in solving business issues and taking initiative
- Partner with the customer / other functional teams to drive business results and meet deliverables
- Identify risks and opportunities
- Manage projects
- Leverage best practices
- Communicate effectively and professionally in written and verbal form, including presentation skills
- Prepares, consolidates, and provides in-depth analysis of monthly/annual actuals, forecast, and strategic plan, including meaningful variance analysis to drive profitable growth of the business unit.
- Provide finance decision support to cross-functional business unit team and finance senior management.
- Support business unit with preparation and analysis of pro forma financial statements of innovation & renovation (I&R) projects.
- Support Global Culinary Kitchen division initiatives and complete ad hoc requests from the Business Unit and Finance Senior Manager as needed.
- BA/BS in Business Administration, Accounting, Finance, Economics, Math, or other related major.
- A minimum of 3 years of experience in Finance required
- Ability to Influence business decisions with concrete financial support
- Resolve conflicts / discrepancies positively and professionally
- Work independently in solving business issues and taking initiative
- Partner with the customer / other functional teams to drive business results and meet deliverables
- Identify risks and opportunities
- Manage projects
- Leverage best practices
- Communicate effectively and professionally in written and verbal form, including presentation skills
-
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Sr Analyst Finance Co-Pilot - Arlington, United States - Nestle Operational Services Worldwide SA
Description
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, Nestl is the place for you. Nestl USA is one of seven operating companies that make up Nestl'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.
Description:
We are currently seeking a Senior Financial Analyst for the Global Culinary Kitchen division. This role is responsible for proactively delivering relevant, actionable analyses and recommendations to internal customers. This position must influence business partners to drive decisions that will improve performance and help the business meet or exceed its objectives.
The individual must be able to effectively collaborate and communicate across multiple functions (Marketing, Sales, T&P, Supply Chain, etc.) throughout the organization to promote alignment and drive results. The position will plan, prioritize, and manage workload in an environment of competing priorities to support and guide timely and sound business decisions. The role provides opportunity to manage projects and think strategically while dealing with business complexity.
This individual will play a key role by providing accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability, and optimizing the brand's existing portfolio.
Position will operate as a key lead resource, supporting the Finance Senior Manager in streamlining processes and implementing best practices across the businesses. Key areas of responsibility include new product feasibility, business optimization, commercial investment ROI analyses, ongoing business reviews, and special projects.
Position responsibilities include, but are not limited to, the following:
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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestl home.
The Nestl 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 or please dial 711 and provide this number to the operator:
*Note: Nespresso is not a federal contractor and does not maintain affirmative action programs
Review our applicant privacy notice before applying at
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, Nestl is the place for you. Nestl USA is one of seven operating companies that make up Nestl'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.
Description:
We are currently seeking a Senior Financial Analyst for the Global Culinary Kitchen division. This role is responsible for proactively delivering relevant, actionable analyses and recommendations to internal customers. This position must influence business partners to drive decisions that will improve performance and help the business meet or exceed its objectives.
The individual must be able to effectively collaborate and communicate across multiple functions (Marketing, Sales, T&P, Supply Chain, etc.) throughout the organization to promote alignment and drive results. The position will plan, prioritize, and manage workload in an environment of competing priorities to support and guide timely and sound business decisions. The role provides opportunity to manage projects and think strategically while dealing with business complexity.
This individual will play a key role by providing accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability, and optimizing the brand's existing portfolio.
Position will operate as a key lead resource, supporting the Finance Senior Manager in streamlining processes and implementing best practices across the businesses. Key areas of responsibility include new product feasibility, business optimization, commercial investment ROI analyses, ongoing business reviews, and special projects.
Position responsibilities include, but are not limited to, the following:
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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestl home.
The Nestl 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 or please dial 711 and provide this number to the operator:
*Note: Nespresso is not a federal contractor and does not maintain affirmative action programs
Review our applicant privacy notice before applying at
