Senior Financial Analyst Co-pilot (Hybrid)

Senior Financial Analyst Co-pilot (Hybrid)

Foods you love. Brands you trust. And a career that empowers you to grow. At Nestl 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 Nestl 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.

Position Summary

This Senior Financial Analyst position is a Supply Chain Finance Co-Pilot role uniquely supporting both Transportation and Warehousing for our Nestle Waters Premium Beverage division.

This role will provide control and strategic financial management that includes the preparation of timely, accurate, and transparent reporting and the preparation of network scenario analysis, that yields actionable insights and recommendations to various stakeholders across the organization. Further, this role will look to mitigate risks and capitalize on opportunities as part of managing overall supply chain costs, while effectively communicating performance results and forecast changes to the businesses.

Across all responsibilities, this role will be a strategic partner to the Division Finance and Supply Chain teams and will partner closely with Warehousing, Transportation, Import Logistics, and Procurement to continuously assess and improve network strategies and optimize operating spend.

Primary Responsibilities

• Lead regular business reviews with transportation and warehousing teams to assess operating performance across key measures, carrier performance and compliance, impact of volume trends on operating strategy and costs, and to identify potential areas for improved efficiency
• Provide timely and accurate reporting of actual performance to key stakeholders, with clear insights to performance drivers and variances versus a dynamic forecast and historical trends
• Continuously drive process improvement and expansion of insights available to key stakeholders
• Support multiple project streams considering long-term network strategy or business changes with supply chain implications by providing cost benefit analysis, scenario cost comparisons, and risk assessment considerations
• Drive with cross-functional partners the identification and execution of cost optimization opportunities; quantify potential savings and provide regular reporting of achievement vs opportunities
• Manage month end close processes for P&L areas of responsibility
• Lead quarterly forecasting process for P&L areas of responsibility with key inputs from functional partners and consistent quantification, tracking, and management of potential risks and opportunities
• Assess network trends and changes, process challenges, and the broader supply chain environment for potential risks, to be quantified and regularly communicated
• Create management presentations for business partners to effectively communicate the performance, key changes, and risk and opportunities to the business

Qualifications

Preferred Qualifications

Skills

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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestl home.

The Nestl 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.

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