Finance Manager
Nestle
full-time
Posted on:
Location Type: Office
Location: Arlington • Virginia • United States
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Tech Stack
About the role
- Work proactively with Category Account Managers (CAM) during annual planning, ensuring alignment with Commercial Action Plans and ROI thresholds for promotions.
- Drive monthly Business Review process, including analytical review of monthly/annual forecasts and promotional plan performance.
- Review sales and trade rate objectives to analyze and provide variance explanations, including understanding implications on customer profitability.
- Develop and maintain monthly forecasts for Retail Digital Media (RDM) investments, analyzing trends and month-over-month performance.
Requirements
- College degree required; Bachelor in Accounting/Finance or equivalent required.
- 5+ years finance management experience; Consumer Goods company/industry preferred.
- Intermediate/Advanced in Excel and SAP (or other ERP System) required.
- Previous experience with Sales Analysis, trade fund management a plus
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
finance managementsales analysistrade fund managementforecastinganalytical reviewvariance analysiscustomer profitabilityRetail Digital Media (RDM) investments
Soft skills
proactive collaborationalignment with commercial plansanalytical thinking
Certifications
Bachelor in AccountingBachelor in Finance