Finance Analyst Co-Pilot

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.

The creation of exceptional Out of Home Food & Beverage experiences is the business of Nestlé Professional Solutions. We are a food and beverage company dedicated to partnering in and furthering the business of everyone involved in the foodservice and hospitality industry. Our passion is Food and Beverages, and our aim is to develop close relationships with all our partners and use our global experience and know-how to share new, profitable, business ideas, trends and insights to ultimately help you achieve ongoing consumer satisfaction through our brands, products and solutions.

Whatever your business challenges, ideas or opportunities, we will work by your side to help you realize the success you dreamed of and to always provide a memorable culinary experience for your guests. We are not just in the business of food and beverages but dedicated to delivering exceptional satisfaction on every plate and cup, dedicated to making more possible, with you. Learn more by visiting www.nestleprofessional.us and www.nestlecoffeepartnerssl.com

Position Overview:

The Financial Analyst – Finance Co‑Pilot provides analytical and financial support across commercial, supply chain, and sales teams. This role supports business planning, forecasting, reporting, and period‑end processes while helping ensure financial accuracy, transparency, and adherence to controls.

The Financial Analyst partners with Sales, Marketing, Supply Chain, and other Finance stakeholders to analyze performance, support trade and investment decisions, and provide data‑driven insights. The role focuses on P&L analysis, trade performance tracking, forecasting support, variance analysis, and ad‑hoc financial analysis.

This position is well‑suited for an analytically strong finance professional looking to deepen business partnering skills and build experience communicating insights to both finance and non-finance stakeholders.

Key Responsibilities:

Financial Management & P&L Ownership

Support Period End Close (PEC) activities, including variance analysis and reconciliation of P&L results

Assist in maintaining customer, product, and business unit P&Ls to support reporting and decision‑making

Analyze drivers of performance and support explanation of results to cross‑functional partners

Trade Optimization and Stewardship

Track trade spend performance and copilot Sales teams to optimize trade plans

Analyze unauthorized deductions, broker commissions, and trade variances; partner with Sales teams to resolve issues and enable recovery

Provide insights on trade effectiveness, customer profitability, and return on investment

Business Partnering

Provide financial modeling, scenario analysis, and decision support for:
Commercial and trade investment decisions
New product launches, renovations, and portfolio optimization
Cost savings and efficiency initiatives across the network

Translate financial analysis into clear, concise insights for Finance and non‑Finance stakeholders

Support cross‑functional initiatives by tracking financial impacts and benefit realization

Process Improvement & Analytics

Identify opportunities to streamline, standardize, and automate reporting and planning processes

Develop ad‑hoc models, dashboards, and analyses to improve financial transparency

Support continuous improvement initiatives related to forecasting accuracy, trade governance, and financial reporting

Shape

Requirements:

Bachelor’s degree in Finance, Accounting, or a related field

2+ years of experience in financial analysis, accounting, or finance

Strong proficiency in Microsoft Excel (data analysis, modeling, pivot tables)

Experience with ERP systems (SAP or similar); exposure to SmartView, BW preferred

Experience or interest in CPG or Foodservice environments a plus

Exposure to sales finance, or customer profitability preferred

Shape

Key Skills & Competencies:

Solid understanding of financial statements and P&L drivers

Strong analytical mindset with attention to detail

Ability to clearly communicate insights and findings to diverse audiences

Collaborative approach with the ability to work in a cross‑functional, matrixed environment

Strong organizational skills and ability to manage multiple priorities

Curiosity and willingness to learn with a continuous improvement mindset

#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: 399379

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.

The creation of exceptional Out of Home Food & Beverage experiences is the business of Nestlé Professional Solutions. We are a food and beverage company dedicated to partnering in and furthering the business of everyone involved in the foodservice and hospitality industry. Our passion is Food and Beverages, and our aim is to develop close relationships with all our partners and use our global experience and know-how to share new, profitable, business ideas, trends and insights to ultimately help you achieve ongoing consumer satisfaction through our brands, products and solutions.

Whatever your business challenges, ideas or opportunities, we will work by your side to help you realize the success you dreamed of and to always provide a memorable culinary experience for your guests. We are not just in the business of food and beverages but dedicated to delivering exceptional satisfaction on every plate and cup, dedicated to making more possible, with you. Learn more by visiting www.nestleprofessional.us and www.nestlecoffeepartnerssl.com

Position Overview:

The Financial Analyst – Finance Co‑Pilot provides analytical and financial support across commercial, supply chain, and sales teams. This role supports business planning, forecasting, reporting, and period‑end processes while helping ensure financial accuracy, transparency, and adherence to controls.

The Financial Analyst partners with Sales, Marketing, Supply Chain, and other Finance stakeholders to analyze performance, support trade and investment decisions, and provide data‑driven insights. The role focuses on P&L analysis, trade performance tracking, forecasting support, variance analysis, and ad‑hoc financial analysis.

This position is well‑suited for an analytically strong finance professional looking to deepen business partnering skills and build experience communicating insights to both finance and non-finance stakeholders.

Key Responsibilities:

Financial Management & P&L Ownership

Support Period End Close (PEC) activities, including variance analysis and reconciliation of P&L results

Assist in maintaining customer, product, and business unit P&Ls to support reporting and decision‑making

Analyze drivers of performance and support explanation of results to cross‑functional partners

Trade Optimization and Stewardship

Track trade spend performance and copilot Sales teams to optimize trade plans

Analyze unauthorized deductions, broker commissions, and trade variances; partner with Sales teams to resolve issues and enable recovery

Provide insights on trade effectiveness, customer profitability, and return on investment

Business Partnering

Provide financial modeling, scenario analysis, and decision support for:
Commercial and trade investment decisions
New product launches, renovations, and portfolio optimization
Cost savings and efficiency initiatives across the network

Translate financial analysis into clear, concise insights for Finance and non‑Finance stakeholders

Support cross‑functional initiatives by tracking financial impacts and benefit realization

Process Improvement & Analytics

Identify opportunities to streamline, standardize, and automate reporting and planning processes

Develop ad‑hoc models, dashboards, and analyses to improve financial transparency

Support continuous improvement initiatives related to forecasting accuracy, trade governance, and financial reporting

Shape

Requirements:

Bachelor’s degree in Finance, Accounting, or a related field

2+ years of experience in financial analysis, accounting, or finance

Strong proficiency in Microsoft Excel (data analysis, modeling, pivot tables)

Experience with ERP systems (SAP or similar); exposure to SmartView, BW preferred

Experience or interest in CPG or Foodservice environments a plus

Exposure to sales finance, or customer profitability preferred

Shape

Key Skills & Competencies:

Solid understanding of financial statements and P&L drivers

Strong analytical mindset with attention to detail

Ability to clearly communicate insights and findings to diverse audiences

Collaborative approach with the ability to work in a cross‑functional, matrixed environment

Strong organizational skills and ability to manage multiple priorities

Curiosity and willingness to learn with a continuous improvement mindset

#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: 399379

Solon, OH, US, 44139