Financial Analyst, Operations

Foods people love. Brands people trust. And a career that nourishes your future like no other.

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

This position is not eligible for Visa Sponsorship.

Position Summary

Position Description:
-   The Financial Analyst gathers and interprets financial information effectively and forms data into meaningful and concise analyses. In addition, the Financial Analyst identifies areas for change and makes recommendations.
-   Ability to interact with cross-functional teams throughout the organization.
-   At this level, the analyst continues to develop their financial and technical skills and interacts with cross-functional teams throughout the organization.
-   The Financial Analyst exercises good judgement, stays focused on results, and ensures integrity of financial reporting in a fast-paced dynamic environment.
-   This role provides reporting and analysis on fixed manufacturing costs. Acts as a change agent to drive standardization of processes and development of reporting tools supporting the Business Unit Leads, Decision Support teams, and Technical and Production Leadership.
-   The Financial Analyst must have the ability to communicate with multiple customers including Factory Finance Personnel, other T&P Finance team members, Division and Brand Co-Pilots, and other T&P Functions.
Primary Responsibilities:
-   Prepare period-end reporting to support and analyze fixed manufacturing costs
-   Support the creation of Factory Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results in a consistent format across all factories
-   Prepare standardized and ad hoc operational financial performance reports supporting analysis of factory financial performance
-   Prepare and provide visibility Technical & Production cost center reporting including explanation of Budget/DF vs Actual variances
-   Work on ad hoc projects related to standardization of reporting or increasing efficiencies
Skills:
-   Knowledge of the principles of cost accounting and activity-base costing
-   Exhibit analytical skills and solves problems; synthesize information from disparate sources to deliver comprehensive and actionable analysis
-   Manage/organize time, information and resources effectively in order to meet deadlines and respond to requests on a timely basis
-   Clearly and effectively communicate with others in written and verbal form
-   Work effectively within a team environment and take initiative
-   Challenges current status and shows how things can be improved
-   Computer skills: MS Windows, including intermediate Excel and Word, PowerPoint; SAP (or the equivalent) experience
Requirements:
-   BA/BS with Major or Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting
-   Minimum of 3 years related work experience in Accounting/Finance
-   Preferred: 1-3 years working in a manufacturing environment

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.

Foods people love. Brands people trust. And a career that nourishes your future like no other.

If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

This position is not eligible for Visa Sponsorship.

Position Summary

Position Description:
-   The Financial Analyst gathers and interprets financial information effectively and forms data into meaningful and concise analyses. In addition, the Financial Analyst identifies areas for change and makes recommendations.
-   Ability to interact with cross-functional teams throughout the organization.
-   At this level, the analyst continues to develop their financial and technical skills and interacts with cross-functional teams throughout the organization.
-   The Financial Analyst exercises good judgement, stays focused on results, and ensures integrity of financial reporting in a fast-paced dynamic environment.
-   This role provides reporting and analysis on fixed manufacturing costs. Acts as a change agent to drive standardization of processes and development of reporting tools supporting the Business Unit Leads, Decision Support teams, and Technical and Production Leadership.
-   The Financial Analyst must have the ability to communicate with multiple customers including Factory Finance Personnel, other T&P Finance team members, Division and Brand Co-Pilots, and other T&P Functions.
Primary Responsibilities:
-   Prepare period-end reporting to support and analyze fixed manufacturing costs
-   Support the creation of Factory Operational Budgets and Dynamic Forecasts. Coordinate analysis and presentation of results in a consistent format across all factories
-   Prepare standardized and ad hoc operational financial performance reports supporting analysis of factory financial performance
-   Prepare and provide visibility Technical & Production cost center reporting including explanation of Budget/DF vs Actual variances
-   Work on ad hoc projects related to standardization of reporting or increasing efficiencies
Skills:
-   Knowledge of the principles of cost accounting and activity-base costing
-   Exhibit analytical skills and solves problems; synthesize information from disparate sources to deliver comprehensive and actionable analysis
-   Manage/organize time, information and resources effectively in order to meet deadlines and respond to requests on a timely basis
-   Clearly and effectively communicate with others in written and verbal form
-   Work effectively within a team environment and take initiative
-   Challenges current status and shows how things can be improved
-   Computer skills: MS Windows, including intermediate Excel and Word, PowerPoint; SAP (or the equivalent) experience
Requirements:
-   BA/BS with Major or Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting
-   Minimum of 3 years related work experience in Accounting/Finance
-   Preferred: 1-3 years working in a manufacturing environment

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.

Solon, OH, US, 44139