Finance Analyst Control (Hybrid)

Nestl USA Analyst Position

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

At Nestl 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 Nestl 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.

Job Summary

Collaborate with Supply Chain finance teams along with Division Supply Chain Directors to support Division Finance Co-pilots with ongoing review of actuals and forecast to provide clarity on drivers and influence performance.

The Analyst will attend monthly financial reviews with supported businesses to present financial results that concisely illustrate impactors to financials with actional management of risks and opportunities. This individual will develop an understanding of the unique drivers of each business and ensure financial accuracy.

This role offers direct visibility to Division Leadership for each business the role supports. The ability to manage competing priorities and deadlines is essential.

Primary Responsibilities

Gain broad understanding of Supply Chain costs by supporting the Divisions across the Ambient, Frozen and Chilled networks

Load operational forecast for supported businesses on monthly / quarterly basis

Work with Supply Chain finance counterparts to align on key drivers as part of period end close and forecast process

Prepare month-end and forecast commentaries and bridges. Present on key drivers of variances to Division Finance Co-pilots and Leadership

Work with Costing Center of Competence to understand how systematic allocations calculate and impact each business

Develop tools and reporting to enhance period end close and forecasting processes

Partner with stakeholders to understand Supply Chain impacts of business decisions

Assist in period end close reporting and prepare / review journal entries

Qualifications

Bachelor's degree with concentration in Accounting, Finance, or related field required

Minimum of 3 years; Supply Chain or operations experience a plus

Skills using the Microsoft suite of products (Excel, Powerpoint)

Costing standards and basic accounting knowledge a plus

Basic understanding of financial statements (P&L and Balance Sheet)

Demonstrated experience working in cross-functional teams

Demonstrated communication with peers and senior management

Project management skills

Experience presenting analytical information and analysis to management

Ability to manage multiple projects simultaneously, including deadline-sensitive priorities

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

The Nestl 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 : 375748