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Senior Financial Analyst, Co-Pilot
NestleCo-Pilot role in finance providing accurate financial information for product growth. Collaborating with cross-functional teams to optimize business processes and results.
Posted 5/22/2026full-timeRemote • New Jersey • 🇺🇸 United StatesSenior💰 $88,000 - $102,000 per yearWebsite
About the role
Key responsibilities & impact- Finance support for the product innovation / renovation (I2L) projects by working with project lead on P&L scenarios (volume, pricing, COGS, other costs) while benchmarking against financial hurdles
- Full P&L budget management through continuous interactions with sales and marketing teams
- Reviewing available funds, monthly phasing for forecasting accuracy, validating/approving budget changes, and Pricing vs RIG analysis
- Partner with Finance Operations and Supply Chain teams in order to optimize VDE/COGS and other total delivered cost
- Support & ensure accurate monthly P&L forecasts through active participation in the monthly business planning meetings, trade, and inputting forecasts into FIT Tool for reporting
- Provide strategic direction to cross functional teams to drive right MC/product mix
- Support Period End Close (PEC) processes, ensure P&L financial integrity/accuracy, perform variance analysis to inform future forecasting (YTD performance/YTG forecasting), create financial reports, and assist in creating presentations to support business needs
- Ad hoc requests while continually evaluating and challenging processes and reporting practices; implementing changes as needed.
Requirements
What you’ll need- Bachelor degree or Bachelor completion by December 2026 is required
- Minimum of 3-4 years’ experience in Finance Management &/or Accounting
- Background in consumer products, manufacturing environment a plus
- Advanced Excel modeling skills
- Strong analytical skills
- Strong ability to interpret data, identify and communicate potential opportunities and risks
- Experience using SAP
- Nestlé Accounting Standards (NAS) working knowledge - for internal candidates
- Ability to understand and communicate the drivers of product profit and loss
- Ability to sift through and analyze data and present insights in a concise and structured manner
- Intermediate to advanced financial modeling skills
- Knowledge of the principles of cost accounting and activity-based costing
- Ideal candidate has an end-to-end business mindset, is results focused, a self-starter with high initiative, naturally inquisitive, able to think independently and has a desire to make a difference
- Commitment to deliver accurate financial analytics with first time quality and high level of thought leadership in all work
- Strong ability to work with in a cross-functional and high ability to adapt quickly to changes
Benefits
Comp & perks- healthcare coverage
- 401k with company match
- performance-based incentives
- dynamic career paths
- robust development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
P&L managementfinancial forecastingvariance analysisfinancial modelingcost accountingactivity-based costingdata analysisbudget managementExcel modelingfinancial reporting
Soft Skills
analytical skillscommunication skillscross-functional collaborationresults focusedself-starterinquisitiveindependent thinkingadaptabilitythought leadershipproblem-solving