Sr Analyst Finance (Remote)

At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life®, Nature's Bounty®, Vital Proteins®, Orgain®, Nuun®, BOOST®, Carnation Breakfast Essentials®, Peptamen®, Compleat Organic Blends®, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.

At Nestlé Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing. 

Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers. 
 

Position Summary:

The Senior Financial Analyst is a critical contributor in conducting comprehensive analysis of manufacturing costs and their impact on the P&L, enabling proactive decision-making.

This role involves gathering and interpreting data to provide actionable insights, considering various interconnected factors. The Senior Financial Analyst collaborates effectively with multiple finance teams (such as Division Finance, T&P, Factory, and Supply Chain Finance teams) as well as cross-functional teams (including internal manufacturing, contract manufacturing, CTAG, procurement, etc.).

With a strong grasp of financial data, the Senior Financial Analyst ensures the accuracy and reliability of financial reporting in a fast-paced and dynamic environment.

Responsibilities:

• Prepares reporting and analysis of variable and fixed manufacturing costs (COGS, Fixed Factory Overhead, Depreciation, Product Related Overheads, Transfer Prices, etc.) through monthly period end closes, monthly Dynamic forecasting, and annual budgeting for the VMHS Division
• Support with costing and analysis of co-man and co-pack SKUs and collaborate with T&P finance across categories for the communication & implementation of Finance & Control best practices
• Partners cross-functionally to drive budget ownership and increase financial acumen throughout the organization
• Runs financials analyses on projects to optimize cost savings or minimize cost aggravations 

Requirements:

• Bachelor's degree in Finance or Accounting
• 3+ years of experience working in the finance industry
• 1+ years working in a manufacturing environment
• Exhibits solid understanding of P&L concepts and accounting principles, including budgeting, forecasting, and reporting of results
• Advanced skills in Microsoft Excel and PowerPoint
• SAP or other ERP system experience and knowledge

Skills:

• Ability to synthesizes information from various sources to deliver comprehensive and actionable insights
• Demonstrates critical thinking and analytical problem-solving skills
• 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

The approximate pay range for this position is $ 92,000- $112,000 base. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills, and abilities as well as geographic location.

Nestle offers performance-based incentives and a competitive total rewards package, which includes a 401k with company match, healthcare coverage and a broad range of other benefits.  Incentives and/or benefits packages may vary depending on the position. Learn more at:

About Us | Nestlé Careers (nestlejobs.com)

Requisition ID#321776 

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.

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This position is not eligible for Visa Sponsorship. 

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