Senior Finance Analyst Operations

Nestle • Solon, OH • 1h ago

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

At Nestlé 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 Nestlé 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

The Sr. Finance Analyst for Operations provides decision support and planning & reporting to factory and commercial teams for a specific division (ex: P&S, Meals, Beverage, GCK, etc.). Other key stakeholders the position supports include TAG, Procurement, Supply Chain, and other functions within ensuring supply.

The role includes the Sr. Finance Analyst for CAPEX as well in addition to Operations. Functionality includes providing strategic financial analysis and influencing business decisions on Capital investments and Digital Transformation in One Operations.

Primary Responsibilities

Factory - support factory finance teams, specifically the cost managers and their direct reports, to assist with financials regarding glidepaths, performance / actual results, capital projects, new product launches, make vs buy decisions, key strategic initiatives, etc.

Commercial - work closely with Division Co-Pilots and FP&A to track OFs against targets and explain significant variances in actuals vs forecast. Communicate R&Os to signal information and trends needed for key decision making throughout the year. Also serve as finance representative on taskforce meetings for new product launches or other business ventures with the Division Co-Pilots.

Total Ensuring Supply - supports various cross-functional teams within ensuring supply including TAG, Supply Chain, and Procurement. The work is needed to understand the financials of Simplex, PPV, Transportation, and other impacts.

CAPEX - Foster a culture of driving discussions and challenging capital projects to ensure they contribute to value creation, process improvements, and waste elimination. Furthermore, offer actionable insights regarding Capital investment to facilitate informed decision-making. Prepare reporting and analysis of CAPEX and activities related through monthly, quarterly forecasting and annual budgeting.

Qualifications

Minimum 4 years of professional experience in finance related fields

Bachelor's degree in finance, accounting, or a related field

Exhibits solid understanding of P&L concepts and accounting principles, including budgeting, forecasting, and reporting of results

Synthesizes information from disparate sources to deliver comprehensive and actionable insights

Partners and communicates effectively with cross-functional stakeholders

Self-starter, inquisitive and makes process improvement recommendations

Balances pressures and demands of multiple customers and competing priorities

SAP or other ERP system experience and knowledge

Preferred: experience working in a manufacturing environment

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 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: 387763

Nestle

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