Sr. Finance Analyst - Operations Co-Pilot
Apply NowCompany: Nestle
Location: Arlington, VA 22201
Description:
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, Nestle is the place for you. Nestle USA is one of seven operating companies that make up Nestle'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.
Nestle USA, Inc. seeks a Sr. Finance Analyst - Operations Co-Pilot in Arlington VA
Duties: Provide financial analysis of manufacturing costs with the goal of proactively influencing business decisions. Gather and interpret data to deliver actionable insights while considering a broad range of interdependent issues. Collaborate effectively across a range of finance teams (e.g. Division Finance, T&P, Factory, and Supply Chain Finance teams) and cross-functional teams (internal manufacturing, contract manufacturing, TAG/R&D, procurement, etc.). Prepare reporting and analysis of variable and fixed manufacturing costs (COGS, Fixed Factory Overhead, Depreciation, Transfer Prices, etc.) through monthly period end closes, quarterly forecasting, and annual budgeting. Partner cross-functionally to drive budget ownership and increase financial acumen throughout the organization, using tools such as Budget vs Actuals variance analysis. Run financials analyses on projects to optimize cost savings or minimize cost aggravations. Participate/lead ad hoc projects on process improvements, reporting standardization, and strengthening of internal controls. Synthesize information from disparate sources to deliver comprehensive and actionable insights.
Salary: $116630.00 - $126630.00
Requirements:
Requires a Bachelor's degree or foreign equivalent in Finance, Accounting or a related field plus 3 years of experience in the job offered or in a Finance or Accounting role. Required experience must include each of the following:
10% domestic travel is required for in-person business meetings. Telework is available up to 3 days per week.
Work Location: 1812 N. Moore St, Arlington, VA 22209
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 Nestle. 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. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.
The Nestle 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 [redacted] or please dial 711 and provide this number to the operator: [redacted].
This position is not eligible for Visa Sponsorship.
#LI-DNI
If you're driven by the passion to do something meaningful that changes lives, Nestle is the place for you. Nestle USA is one of seven operating companies that make up Nestle'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.
Nestle USA, Inc. seeks a Sr. Finance Analyst - Operations Co-Pilot in Arlington VA
Duties: Provide financial analysis of manufacturing costs with the goal of proactively influencing business decisions. Gather and interpret data to deliver actionable insights while considering a broad range of interdependent issues. Collaborate effectively across a range of finance teams (e.g. Division Finance, T&P, Factory, and Supply Chain Finance teams) and cross-functional teams (internal manufacturing, contract manufacturing, TAG/R&D, procurement, etc.). Prepare reporting and analysis of variable and fixed manufacturing costs (COGS, Fixed Factory Overhead, Depreciation, Transfer Prices, etc.) through monthly period end closes, quarterly forecasting, and annual budgeting. Partner cross-functionally to drive budget ownership and increase financial acumen throughout the organization, using tools such as Budget vs Actuals variance analysis. Run financials analyses on projects to optimize cost savings or minimize cost aggravations. Participate/lead ad hoc projects on process improvements, reporting standardization, and strengthening of internal controls. Synthesize information from disparate sources to deliver comprehensive and actionable insights.
Salary: $116630.00 - $126630.00
Requirements:
Requires a Bachelor's degree or foreign equivalent in Finance, Accounting or a related field plus 3 years of experience in the job offered or in a Finance or Accounting role. Required experience must include each of the following:
- 3 years of experience working with P&L concepts and accounting principles including budgeting, forecasting, and reporting of results;
- 3 years of experience working with Microsoft Excel and PowerPoint;
- 1 year of experience working in a finance manufacturing environment;
- 1 year of experience synthesizing information from disparate sources to deliver comprehensive and actionable insights; and
- 1 year of experience working with SAP or other ERP system such as SYSPRO, Oracle NetSuite or Epicor.
10% domestic travel is required for in-person business meetings. Telework is available up to 3 days per week.
Work Location: 1812 N. Moore St, Arlington, VA 22209
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 Nestle. 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. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.
The Nestle 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 [redacted] or please dial 711 and provide this number to the operator: [redacted].
This position is not eligible for Visa Sponsorship.
#LI-DNI