At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life®, Nature's Bounty®, Vital Proteins®, Orgain®, Nuun®, BOOST®, Carnation Breakfast Essentials®, Peptamen®, Compleat Organic Blends®, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.
At Nestlé Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing.
Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.
Position Summary:
The Senior Financial Analyst Co-Pilot for Targeted Nutrition is essential to driving profitable growth within the Holistic Health Division. This role collaborates with marketing, sales, supply chain, and other key functions to support the Sr. Finance Manager in managing the Monthly Business Planning process and overall P&L.
Key responsibilities include monitoring budget versus actual spend, conducting cost analyses, and identifying variances across the P&L. The analyst will assess profitability during the annual planning cycle and monthly forecasting, analyze marketing expenses, and report financial results to enhance business performance. This position plays a vital role in optimizing processes and supporting strategic initiatives within the organization.
This position will be either a remote or hybrid role based on the selected candidate's geographic location. Strong preference will be given to applicants who live within a commutable distance to our Corporate HQ in Bridgewater, New Jersey.
Responsibilities:
Support product innovation and renovation projects by developing P&L scenarios
Manage P&L budgets through collaboration with sales and marketing, including fund reviews, monthly forecasting accuracy, budget change approvals, and Pricing vs. RIG analysis
Partner with Finance Operations and Supply Chain to optimize costs
Ensure accurate monthly P&L forecasts by actively participating in business planning meetings and inputting forecasts into the FIT Tool
Provide strategic direction to cross-functional teams to optimize MC/product mix
Support Period End Close (PEC) processes by ensuring P&L accuracy, performing variance analysis, creating financial reports, and assisting with presentations
Continuously evaluate and improve processes and reporting practices, implementing changes as necessary
Requirements:
Bachelor's degree in Finance, Accounting, or equivalent ; MBA preferred
3+ years of experience in Finance Management and/or Accounting
Background in consumer products or manufacturing environment is a plus
Advanced Excel modeling skills
Experience with SAP or other ERP platforms
Strong analytical skills
Knowledge of the principles of cost accounting and activity-based costing
Skills:
Strong ability to interpret data and communicate potential opportunities and risks
Ability to understand and convey the drivers of product profit and loss
Skilled in analyzing data and presenting insights in a concise, structured manner
Results-focused self-starter with an end-to-end business mindset, natural curiosity, and independent thinking
Committed to delivering accurate financial analytics with a focus on quality and thought leadership
Strong ability to work cross-functionally and adapt quickly to changes
The approximate pay range for this position is $87,000- $105,000 base. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills, and abilities as well as geographic location.
Nestle offers performance-based incentives and a competitive total rewards package, which includes a 401k with company match, healthcare coverage and a broad range of other benefits. Incentives and/or benefits packages may vary depending on the position. Learn more at:
About Us | Nestlé Careers (nestlejobs.com) (https://www.nestlejobs.com/nestle-in-the-us)
LI-HW1
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 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: 382420
