Sr Finance Analyst (Hybrid)

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

At Nestle 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 Nestle 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.

Role Overview :

As a Senior Financial Analyst, you will gather and interpret financial information,transforming data into meaningful and concise analyses while considering a broad range ofinterdependent issues. You will identify areas for change, make recommendations, andmanage multiple demands and competing priorities. With a solid financial understandingand the ability to interact with cross-functional teams, you will ensure the integrity offinancial reporting in a fast-paced, dynamic environment.

This role will support the Nestle Coffee Partners (NCP) Division, which includes NestleUSA's key brands such as Nescafe, Nespresso, Seattle's Best, Starbucks and Blue Bottlewhich are made domestically but also sourced from across the globe.

In this role you will be on a path to become a coffee expert provide reporting and analysison various costs of production such as COGS, FFOH, Depreciation, PPV, PRO, and alsohave a keen oversight on Cost Savings Projects. You will act as a change agent to drivestandardization and improvement of processes and development of reporting toolssupporting the Business Unit Leads, Decision Support teams, and Technical andProduction (T&P) Leadership. Also, you must demonstrate the ability to effectivelycommunicate with multiple customers including Factory Finance Teams, Divisional andBrand Co-Pilots, and other T&P Functions.

You will have the unique opportunity to collaborate with counterparts on their Financeteam, as well as all other cross-functional partners, to drive E2E optimization.

Responsibilities :

• Partner with stakeholders across procurement, contract manufacturing andaffiliates to optimize sourcing and also understand cost drivers and trends
• Be informed of macro-economic factors that impact the cost of coffee such ascommodity market, tariff and climate
• Prepare period-end reporting to support and analyze COGS, FFOH, Depreciation,PPV, and PRO - providing valuable insights to key stakeholders
• Support the creation of Operational Budgets and Dynamic Forecasts. Coordinateanalysis and presentation of results and insights to relevant stakeholders
• Manage monthly forecasts working with division, Operations Controller and factoryteams
• Provide insight into the establishment of Cost Savings Targets
• Consolidate and track actual cost savings performance at a project level monthly
• Manage, lead, and identify projects related to E2E value chain optimization to drivecost savings
• Support the updates to Forecasts (Risks & Opportunities) providing insights foroperational cost variances and purchase price variances
• Drive ad hoc projects related to standardization of reporting, improving internalcontrols, or increasing efficiencies

Requirements :

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 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.

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

Job Requisition : 372400