Senior Finance Analyst – Co-Pilot
Nestle
full-time
Posted on:
Location Type: Hybrid
Location: Solon • Ohio • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Manage processes including monthly business planning, long-term strategy, annual volume planning, integrated commercial planning (ICP), SKU Rationalization and I&R, providing financial insights and ensuring plans are both ambitious and executable
- Co-Lead and champion actions and projects that improve operating costs or grow sustainable business profitably
- Works closely with cross-functional partners to understand key inputs for Operational Forecast, risks and opportunities to forecast, and makes recommendations to improve forecast accuracy
- Supports financials for brand Innovation & Renovation product & project launches; financial modeling and counseling to drive profitable growth
- Champions cost-savings initiatives for brand/category
- Performs sensitivity and incremental cost/benefit decision analyses
- Builds financial models and provides analytical support for business initiatives
- Provides accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability and optimize the brand's existing portfolio.
- Communicates complex financial information and concepts to both financial and cross-functional leaders to support and influence decision making.
- Establishes and facilitates process development and builds and maintains financial models to support them.
- Identifies, analyzes, and communicates trends and issues affecting the business, identifying risks and opportunities
Requirements
- BA/BS with Major in Accounting or Finance, or BA/BS degree with coursework up to and including intermediate accounting
- A minimum of 4 years of experience in Finance preferred
- Ability to Influence business decisions with concrete financial support
- Work independently in solving business issues and taking initiative
- Partner with the customer / other functional teams to drive business results and meet deliverables
- Communicate effectively and professionally in written and verbal form, including presentation skills
Benefits
- Inclusive workplace
- Continuous learning opportunities
- Collaborative environment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingcost/benefit analysisforecastinganalytical supportbusiness planningSKU rationalizationintegrated commercial planningsensitivity analysisprofitability analysisportfolio optimization
Soft skills
influencingcommunicationproblem-solvinginitiativecross-functional collaborationpresentation skillsanalytical thinkingdecision makingtrend analysisrisk identification
Certifications
BA/BS in AccountingBA/BS in Finance