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Senior Finance Analyst, Supply Chain (Hybrid)
Senior Finance Analyst, Supply Chain (Hybrid)Nestle • Arlington, VA, United States
Senior Finance Analyst, Supply Chain (Hybrid)

Senior Finance Analyst, Supply Chain (Hybrid)

Nestle • Arlington, VA, United States
3 days ago
Job type
  • Full-time
Job description

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

ThisSenior Financial Analyst positionisa Supply Chain Finance Co-Pilotroleuniquely supporting both TransportationandWarehousing for our Nestle WatersPremium Beveragedivision.

This rolewillprovide control and strategicfinancial managementthat includesthe preparation oftimely,accurate,andtransparentreportingandthe preparationofnetworkscenario analysis,that yields actionable insightsand recommendationsto various stakeholders across the organization.Further, this rolewilllook to mitigaterisksandcapitalizeonopportunitiesas part of managing overall supply chain costs, whileeffectivelycommunicatingperformanceresults andforecastchangesto the businesses.

Across all responsibilities, this role will be a strategic partner to the DivisionFinance andSupply Chain teamsand will partner closely with Warehousing, Transportation, Import Logistics, and Procurement to continuously assessand improvenetwork strategies and optimize operating spend.

Primary Responsibilities

Lead regular business reviews with transportation and warehousing teams to assess operating performance across key measures, carrier performance and compliance, impact of volume trends on operating strategy and costs, and toidentifypotential areas for improved efficiency

Providetimelyandaccuratereporting of actual performance to key stakeholders, with clear insights to performance drivers and variances versus a dynamic forecast and historical trends

Continuously drive process improvement and expansion of insights available to key stakeholders

Support multiple project streamsconsidering long-term network strategy or business changes with supply chain implicationsby providingcostbenefitanalysis, scenario cost comparisons, andrisk assessmentconsiderations

Drivewithcross-functional partnersthe identification and execution ofcost optimization opportunities; quantify potential savings and provide regular reportingof achievement vs opportunities

Manage month end close processes forP&Lareas of responsibility

Lead quarterly forecasting processforP&Lareas of responsibilitywith key inputs from functional partners andconsistentquantification,tracking,and management of potential risks and opportunities

Assess network trends and changes, process challenges, and the broader supply chain environment for potential risks, to be quantified andregularlycommunicated

Create management presentations for business partners to effectively communicate the performance, key changes, andrisk and opportunities to the business

Qualifications

BA / BS with major in Accounting, Finance or related

Minimum 3-4 years of experience in Accounting / Finance

Advanced computer based analytical skillsutilizingMicrosoft Applications (Excel, Word, PowerPoint), Essbase / Smartview, SAP and B / W

Advanced financial acumen;thorough understanding offinancial statement andprofitability concepts

Preferred Qualifications

CPA, CMA, CFM, CCE, MBA

CPG / Food industry experience

Understanding ofglobal accounting standards, including IFRS

Skills

Demonstrated critical thinking andstronganalytical problem-solving skills;excellentability totransform data into comprehensive and actionable insights

Highly skilled and adept with Excel and other data modeling

Strong business acumen and value creation mindset

Commitment to first-time quality and accuracy in all work

Thorough understanding offinancial statement relationships (P&L, Balance Sheet, Statement of Cash Flows)and profitability concepts and thedemonstrateduse of P&Ls to drive business decisions

Ability tosuccessfullymanageand drivemultiple projects simultaneously, including deadline-sensitive priorities

Ability to successfully work both independently and as part of a team; able to build key relationships with multiple functions

Strong interpersonal skills for regular interaction with internal and external stakeholders#LI-hybrid

#LI-BB1

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.

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

Job Requisition : 376180

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Supply Chain Analyst • Arlington, VA, United States