As a leader in the science of nutrition, Nestlé Health Science believes in empowering healthier lives for patients and consumers through a rich product portfolio featuring top brands such as Garden of Life®, Nature’s Bounty®, Vital Proteins®, Nuun®, Persona Nutrition®, BOOST®, Carnation Breakfast Essentials®, Peptamen®, Compleat Organic Blends®, and more, as well as through Aimmune Therapeutics, a biopharmaceutical company developing therapies to prevent, manage and treat food, GI and metabolic-related diseases.

Our team members are challenged to make a genuine impact and play an integral role in driving the business forward. We embrace a dynamic culture that always puts the consumer first, and where ownership, accountability and agility are celebrated at every level. To help our people thrive, we offer expansive career growth potential, the opportunity to work alongside and learn from talented colleagues with diverse backgrounds and skill sets, and a range of best-in-class benefits.

We have more than 11,000 employees around the world, and products available in over 140 countries.

This position is not eligible for Visa Sponsorship.

Position Summary:

The primary role of the Senior Financial Analyst is to support the business planning and financial analysis function for the Consumer Care sector of US Nestle Health Science Business.  The position will also provide support to other business functions (i.e., Marketing, Supply Chain Finance etc.) to provide timely, accurate, and insightful financial analysis. 

This position is hybrid, with weekly support in our Hoboken, NJ Headquarters combined with remote work.

Responsibilities:

• Product Fixed Marketing Spend (PFME), Digital Retail Media, and Coupons budget management through continuous interactions with marketing teams
• Reviews available funds, monthly phasing for forecasting accuracy, validating/approving budget changes
• Supports & ensures accurate monthly P&L forecasts through active participation in the monthly business planning meetings, trade, and inputting forecasts into FIT Tool for reporting
• Supports period end close through journal entry postings, analysis, financial reporting, and assists in creation of presentations to support the business needs
• Finance support for the product innovation / renovation projects by working with project lead on P&L scenarios (volume, pricing, COGS, other costs) while benchmarking against financial hurdles
• Continually evaluates & challenges processes and reporting practices, while implementing changes as needed
• Analyzes profitability of financial plans throughout the annual planning cycle, month end close processes, forecast submissions, marketing spend, and innovations / renovation projects
• Provides clear and effective reporting of financial results while constantly looking for areas of business optimization, and process improvement

Requirements:

• Bachelor’s Degree in finance or Accounting
• 3+ years experience in planning and reporting
• Background in consumer products, manufacturing environment a plus
• Nice to have: MBA

Skills:

• Excellent Excel skills
• Experience using SAP
• Excellent analytical skills

Requistion ID#

262272 

#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 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 an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment.  All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined 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.