Sr FP&A Analyst
Sr FP&A Analyst
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.
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.
We are currently seeking a Senior Financial Co-Pilot to support the Financial Planning & Analysis team for Nestlé Professional. This role will drive the FP&A process across Food and Beverage divisions within Nestlé Professional. The individual is responsible for proactively delivering relevant, actionable analyses and recommendations to internal customers. The individual must be able to effectively influence and collaborate across multiple functions throughout the organization to promote alignment and drive results to meet or exceed business objectives.
As the Senior FP&A Analyst you will lead the financial consolidation process and play a key role by providing analyses and insight on key performance indicators to support Nestlé Professional objectives. You will provide accurate and timely financial information, make sound recommendations to grow business profitability and support the development of 3-year strategic plan. You will operate as a key lead resource, supporting the FP&A Finance Manager in streamlining processes and implementing best practices across the businesses.
Responsibilities include:
- Preparation of monthly financial forecasts, annual budget and 3-year strategic plan
- Preparation of executive analyses and review presentations
- Facilitate the discussion with brand and functional finance teams, understanding key drivers and impacts on financial forecasts
- Streamline planning and reporting processes and implement best practices
- Lead brand product optimization with cross functional team
Requirements:
- BA/BS in Finance or Accounting required. MBA, CPA or equivalent experience preferred
- A minimum of 3+ years finance experience required. FP&A experience is preferred.
- MS Office, including advanced knowledge of MS Excel required.
- Division co-piloting preferred
- Ability to Influence business decisions with concrete financial support Resolve conflicts / discrepancies positively and professionally
- Work independently in solving business issues and taking initiative
- Partner with the customer / other functional teams to drive business results and meet deliverables Identify risks and opportunities
- Manage projects
- Leverage best practices
- Communicate effectively and professionally in written and verbal form, including presentation skills
Requisition ID: 249980
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.
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.
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.
We are currently seeking a Senior Financial Co-Pilot to support the Financial Planning & Analysis team for Nestlé Professional. This role will drive the FP&A process across Food and Beverage divisions within Nestlé Professional. The individual is responsible for proactively delivering relevant, actionable analyses and recommendations to internal customers. The individual must be able to effectively influence and collaborate across multiple functions throughout the organization to promote alignment and drive results to meet or exceed business objectives.
As the Senior FP&A Analyst you will lead the financial consolidation process and play a key role by providing analyses and insight on key performance indicators to support Nestlé Professional objectives. You will provide accurate and timely financial information, make sound recommendations to grow business profitability and support the development of 3-year strategic plan. You will operate as a key lead resource, supporting the FP&A Finance Manager in streamlining processes and implementing best practices across the businesses.
Responsibilities include:
- Preparation of monthly financial forecasts, annual budget and 3-year strategic plan
- Preparation of executive analyses and review presentations
- Facilitate the discussion with brand and functional finance teams, understanding key drivers and impacts on financial forecasts
- Streamline planning and reporting processes and implement best practices
- Lead brand product optimization with cross functional team
Requirements:
- BA/BS in Finance or Accounting required. MBA, CPA or equivalent experience preferred
- A minimum of 3+ years finance experience required. FP&A experience is preferred.
- MS Office, including advanced knowledge of MS Excel required.
- Division co-piloting preferred
- Ability to Influence business decisions with concrete financial support Resolve conflicts / discrepancies positively and professionally
- Work independently in solving business issues and taking initiative
- Partner with the customer / other functional teams to drive business results and meet deliverables Identify risks and opportunities
- Manage projects
- Leverage best practices
- Communicate effectively and professionally in written and verbal form, including presentation skills
Requisition ID: 249980
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
Solon, OH, US, 44139
Nearest Major Market: Cleveland