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Sr Analyst Finance Co-Pilot - PROPEL

Sr Analyst Finance Co-Pilot - PROPEL

 

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 Description:

The Sr Finance Analyst plays a key role in providing strategic financial analysis and influencing business decisions on Capital investments and Digital Transformation in One Operations.

  • Gathers and interprets data to deliver actionable insights while considering a broad range of interdependent issues.
  • Foster effective collaboration and communication across various finance and cross-functional teams to drive alignment and achieve organizational goals.  
  • Acts as a change agent to proactively drive process improvements and facilitate the development of reporting tools that adapt to evolving business needs.
  • Has a solid understanding of financial data and ensures the integrity of financial reporting in a fast-paced and dynamic environment.

Primary Responsibilities:

  • Lead and Support MBS (Master Business Strategy) Capital investments activities and process, as well as overseeing capital investment planning, forecasting, and budgeting initiatives.
  • Foster a culture of driving discussions and challenging 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.
  • Assists in developing and strengthening financial project justifications.
  • Conduct comprehensive evaluations of Capital Investment requests and proposals to ensure alignment with strategic objectives to maximize value creation.
  • Lead and drive discussions, preparation, and finalization of Post Project Evaluation (PPE) and Key Leading Indicators (KLI).
  • Ensures the integrity of Capital and NAS (Nestlé Accounting Standards) CAPEX Guidelines are followed.
  • Training and onboarding programs focused on Capital Investment to enhance financial acumen across the organization.
  • Prepares reporting and analysis of CAPEX and activities related through monthly, quarterly forecasting and annual budgeting.

Skills:

  • 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 across functions and with upper levels of management
  • Self-starter, inquisitive and makes process improvement recommendations
  • Balances pressures and demands of multiple customers and competing priorities
  • Advanced skills in Microsoft Excel and PowerPoint. Power BI knowledge is a plus.
  • SAP or other ERP system experience and knowledge

Requirements:

  • BA/BS with Major/Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting
  • Minimum of 4 years related work experience in Accounting/Finance
  • Working knowledge of financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc.
  • Preferred: 1-3 years working in a manufacturing environment

Job ID: 306467 

 

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

 

*Note: Nespresso is not a federal contractor and does not maintain affirmative action programs

 

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

 

 

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 Description:

The Sr Finance Analyst plays a key role in providing strategic financial analysis and influencing business decisions on Capital investments and Digital Transformation in One Operations.

  • Gathers and interprets data to deliver actionable insights while considering a broad range of interdependent issues.
  • Foster effective collaboration and communication across various finance and cross-functional teams to drive alignment and achieve organizational goals.  
  • Acts as a change agent to proactively drive process improvements and facilitate the development of reporting tools that adapt to evolving business needs.
  • Has a solid understanding of financial data and ensures the integrity of financial reporting in a fast-paced and dynamic environment.

Primary Responsibilities:

  • Lead and Support MBS (Master Business Strategy) Capital investments activities and process, as well as overseeing capital investment planning, forecasting, and budgeting initiatives.
  • Foster a culture of driving discussions and challenging 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.
  • Assists in developing and strengthening financial project justifications.
  • Conduct comprehensive evaluations of Capital Investment requests and proposals to ensure alignment with strategic objectives to maximize value creation.
  • Lead and drive discussions, preparation, and finalization of Post Project Evaluation (PPE) and Key Leading Indicators (KLI).
  • Ensures the integrity of Capital and NAS (Nestlé Accounting Standards) CAPEX Guidelines are followed.
  • Training and onboarding programs focused on Capital Investment to enhance financial acumen across the organization.
  • Prepares reporting and analysis of CAPEX and activities related through monthly, quarterly forecasting and annual budgeting.

Skills:

  • 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 across functions and with upper levels of management
  • Self-starter, inquisitive and makes process improvement recommendations
  • Balances pressures and demands of multiple customers and competing priorities
  • Advanced skills in Microsoft Excel and PowerPoint. Power BI knowledge is a plus.
  • SAP or other ERP system experience and knowledge

Requirements:

  • BA/BS with Major/Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting
  • Minimum of 4 years related work experience in Accounting/Finance
  • Working knowledge of financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc.
  • Preferred: 1-3 years working in a manufacturing environment

Job ID: 306467 

 

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

 

*Note: Nespresso is not a federal contractor and does not maintain affirmative action programs

 

Review our applicant privacy notice before applying at https://www.nestlejobs.com/privacy

 

Solon, OH, US, 44139

Solon, OH, US, 44139


Nearest Major Market: Cleveland

Apply now »