Senior Analyst, Fp&A - Hybrid

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, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé'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.

Position Summary:

We are currently seeking a Senior Analyst, Financial Planning and Analysis to join our FP&A organization in support of our Beverages and Nestle Premium Waters (NPW) groups. The Senior Analyst will report directly into the Corporate Decision Support (DS) Senior Manager and operate as the lead resource supporting these divisions. Further, the role will leverage the central pool of insights and analyses offered by Corporate DS but will work embedded within the Beverage & NPW Divisions, to ensure a high level of service. Additionally, the Senior Analyst will assist the Divisions' Sr. Finance Managers in the preparation and maintenance of financial forecasts, management reporting, and ongoing business reviews. The individual must be able to effectively collaborate and communicate across multiple functions throughout the organization, to promote alignment and drive results to meet or exceed business objectives.

Primary Responsibilities:

• Perform variance analyses of monthly actuals and forecast changes for the Beverage & NPW Divisions, including:

• Volume / Mix / Rate Analyses

• YTD / YTG Analyses

• Changes vs. Prior Year

• Changes vs. Prior Dynamic Forecast

• Collaborate with brand and functional finance teams, understanding key variance drivers, projecting impacts on financial forecasts, and communicating supportive narrative.

• Own Oracle for Beverage & NPW Divisions.

• Support Beverage & NPW Divisions in annual Market Business Strategy (MBS) process.

• Support Beverage & NPW Divisions as well as Corporate Decision Support team in ad-hoc analyses and presentation preparation.

• Be primary liaison between Beverage & NPW Divisions ensuring efficiencies and maximization of level of standardization across Divisions and Corporate Decision Support team.

• Continuously identify opportunities to improve the catalogue of reports and analyses offered by Corporate Decision Support

Requirements and Minimum Education Level:

• Bachelor's Degree in Accounting / Finance or similar field is required.

• Minimum of 4 years prior experience in Finance or related field.

• Communicate effectively and professionally in written and verbal form, including presentation skills.

• Intermediate/advanced knowledge of Microsoft Suite, specifically Excel.

• Working Knowledge of Oracle / SAP / BW preferred but not required.

#Li-Hybrid

Requisition ID: 281957

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 Nestlé. 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. Nestlé seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestlé home.

The Nestlé 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 accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

This position is not eligible for Visa Sponsorship.

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

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, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé'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.

Position Summary:

We are currently seeking a Senior Analyst, Financial Planning and Analysis to join our FP&A organization in support of our Beverages and Nestle Premium Waters (NPW) groups. The Senior Analyst will report directly into the Corporate Decision Support (DS) Senior Manager and operate as the lead resource supporting these divisions. Further, the role will leverage the central pool of insights and analyses offered by Corporate DS but will work embedded within the Beverage & NPW Divisions, to ensure a high level of service. Additionally, the Senior Analyst will assist the Divisions' Sr. Finance Managers in the preparation and maintenance of financial forecasts, management reporting, and ongoing business reviews. The individual must be able to effectively collaborate and communicate across multiple functions throughout the organization, to promote alignment and drive results to meet or exceed business objectives.

Primary Responsibilities:

• Perform variance analyses of monthly actuals and forecast changes for the Beverage & NPW Divisions, including:

• Volume / Mix / Rate Analyses

• YTD / YTG Analyses

• Changes vs. Prior Year

• Changes vs. Prior Dynamic Forecast

• Collaborate with brand and functional finance teams, understanding key variance drivers, projecting impacts on financial forecasts, and communicating supportive narrative.

• Own Oracle for Beverage & NPW Divisions.

• Support Beverage & NPW Divisions in annual Market Business Strategy (MBS) process.

• Support Beverage & NPW Divisions as well as Corporate Decision Support team in ad-hoc analyses and presentation preparation.

• Be primary liaison between Beverage & NPW Divisions ensuring efficiencies and maximization of level of standardization across Divisions and Corporate Decision Support team.

• Continuously identify opportunities to improve the catalogue of reports and analyses offered by Corporate Decision Support

Requirements and Minimum Education Level:

• Bachelor's Degree in Accounting / Finance or similar field is required.

• Minimum of 4 years prior experience in Finance or related field.

• Communicate effectively and professionally in written and verbal form, including presentation skills.

• Intermediate/advanced knowledge of Microsoft Suite, specifically Excel.

• Working Knowledge of Oracle / SAP / BW preferred but not required.

#Li-Hybrid

Requisition ID: 281957

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 Nestlé. 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. Nestlé seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestlé home.

The Nestlé 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 accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

This position is not eligible for Visa Sponsorship.

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

Arlington, VA, US, 22209

Arlington, VA, US, 22209