Senior Finance Analyst - Category Co-Pilot (Marketing)

Foods you love. Brands you trust. And a career that empowers you to grow.

At Nestle USA, we're all working towards the same goal - to delight and deliver for our consumers. With a rich portfolio of beloved brands, including DiGiorno, Toll House, and Coffee mate, in 97% of U.S. households, we have a unique opportunity - and responsibility - to be there for every moment in our consumers' lives.

Joining Nestle means becoming part of an inclusive workplace that inspires innovation, encourages strategic thinking and creativity, and celebrates your achievements. No matter where you work within the organization, you are empowered to challenge the status quo, embrace risk-taking, and pioneer new ideas. Our supportive and collaborative environment encourages bold ambitions and continuous learning so that everyone can grow and thrive.

This position is not eligible for Visa Sponsorship.

Position Summary

As a Finance Senior Analyst serving as a Category and Commercial Co-Pilot, you will act as a strategic business partner to the Marketing team. You will drive financial insights, support commercialization efforts, and enable data-driven decision-making across category initiatives. This role is pivotal in aligning financial strategy with marketing execution to maximize business impact.

Key Responsibilities

Co-Piloting

• Manage multiple projects for Coffee-mate and Vitality brands between innovation & renovation.
• Run P&L proformas and lead discussions on COGS and pricing along with volume forecast.
• Play an active role in MBP cycle, challenging inputs, risks & opportunities and forecasts for better results.
• Align pre-commercial inputs between OF and DF.
• Lead Quarterly Coffee-mate and Vitality Reviews.
• Lead with influence actual P&L inputs including trade rates, COGS, and fixed cost allocation YTD vs. DF.
• DF P&L management including trade rates, COGS, and fixed cost allocation DF vs. prior DF and prior year.
• Conduct DF Load checks for total beverage rates and volume.
• Perform monthly PPV (Raw and Pack) analysis and take corrective actions.
• Manage waste by SKU for Coffee-mate and Vitality.
• Host bi-weekly meetings with pilots to manage priorities and expectations.
• Oversee PFME management including YTD spend vs. plan, ROI, and working vs. non-working spend.
• Own and manage I2L inputs for assigned brands.
• Act as a strategic partner to the Coffee-mate and Vitality marketing teams, pressure testing inputs and aligning on real opportunities and risks.

Requirements :

Skills :

#LI-Hybrid

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

The Nestle Companies are equal employment opportunity employers. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected 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.

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Job Requisition : 371739