Nestlé Professional is committed to providing the finest ingredients, operational knowledge, and uncompromised support to foodservice operations across the US. Our team of culinary experts and skilled product developers partner closely with foodservice professionals to generate creative, branded food and beverage solutions that address a wide variety of needs. As a business serving other businesses, we’re focused on performing with speed, service, and precision to cook up delicious ideas for our clients both small and large. Satisfy your appetite for an exciting career at Nestlé Professional.

This position is not eligible for Visa Sponsorship.

As the FP&A Analyst, you will be a key business partner responsible for influencing and leading cross-functional teams to drive results that meet or exceed business objectives of Nestlé Professional North America.

• Provide executive analysis and recommendations to guide management decisions.
• Partner with Nestle Professional cross-functional teams to ensure alignment of goals and objectives.
• Support the planning and forecasting process, including 3 year strategic plan.
• Manage business projects.
• Improve planning and reporting processes to increase efficiency and effectiveness of FP&A team.

Job Responsibilities:

Financial Reporting, Planning, and Analysis:

• Support and prepare executive presentation of financial information.
• Support the Monthly Business Planning Process.
• Track and communicate risks and opportunities; recommend actions to capitalize on opportunities and mitigate risks.
• Work collaboratively with Sales Finance, Operations Finance, Finance Co-Pilots, and Decision Support teams to improve business results.
• Provide analysis and insight on key performance indicators to support Finance organization and Nestlé Professional business objectives.

Management Support and Other Responsibilities:

• Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the finance function.
• Act as the Finance Co-Pilot to support all Nestlé Professional reporting.
• Special projects

Requirements:

• Three (3) years of work experience in finance required, FP&A experience is preferred
• B.A. in Finance/Accounting required

Skills:

• Good interpersonal skills
• Good analytical skills/problem solving
• Strong communication skills, both oral and written
• Detail oriented and accuracy driven
• Critical Thinking
• Ability to drive change
• Strong Business acumen
• Computer skills/system expertise (Excel, Word, PowerPoint, SAP, Hyperion Essbase)
• Ability to work in a team environment; both local and global
• P&L Process and financial procedures
• Ability to work with tight deadlines, manager multiple projects and re-prioritize as needed.
• Interactions with all levels within the various business organizations.
• Self-starter, naturally inquisitive, ability to think independently.

Requisition ID: 268171 

#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.