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Sr Analyst, Financial Control

Company: Nestl-- USA
Location: Arlington
Posted on: June 19, 2022

Job 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, Nestl-- is the place for you. Nestl-- USA is one of seven operating companies that make up Nestl--'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.
Requisition ID168217Position SummarySUMMARY
As a Senior Financial Analyst in the "Value Capture Office" (VCO), you will provide financial support for key business transformation initiatives. Within the VCO, you will support the development and maintenance of advanced financial models for business cases. You will also be responsible for financial reporting, budgeting, and analysis of project costs and benefits tracking. This position plays a crucial role in identifying opportunities to streamline processes and improve business performance for business transformation efforts.RESPONSIBILITES

  • Build financial models for business transformation projects, as well as build thorough business cases for shared service organization initiatives
  • Supports financial objectives throughout all strategic business initiatives - planning, budgeting, and executional oversight.
  • Ensure cross-functional alignment of goals and execution, and help teams drive strategic partnerships.
  • Collaborate with multiple stakeholders to drive the completion of business metrics and analytics to support the initiatives.
  • Partner closely with Manager, Director, and potentially VP level colleagues
  • Identify, develop and implement process improvements for timely aggregation and impact reporting through performance metrics and dashboards.
  • Work with multiple stakeholders to devise Key Performance Metrics (KPIs), construct a flexible business model, and create reporting tools to measure value created for the business
  • Financial reconciliation and analysis of business case vs latest estimates vs actual results.
  • Coordinate multiple deliverables and act as an ambassador across teams to effectively streamline the strategic vision to ensure execution.
  • Participate in weekly meetings to track progress and impact to multiple business cases.
  • Prepare for executive business reviews, and strategic planning cycles.
  • Ensure all planning and operation deadlines are met without fail.
  • Present results of analyses directly to senior executives through the creation and delivery of compelling and insightful presentations.REQUIREMENTS
    • BA/BS degree in Business, Finance or Accounting, or the equivalent required
    • CPA, CMA or MBA preferred
    • 3+ years of finance business strategy, planning, highly skilled in Excel, data modeling and operations experience
    • Advanced financial acumen in Corporate Finance and Valuation experience including P&L tracking of a business case and NPV assessments
    • Position requires approximately 10-20% travel
    • Experience in financial modeling, reporting, and analysis
    • Ability to recognize operational deficiencies through data, and effectively translate/communicate model outcomes and value driven opportunities to leadership
    • Experienced in dynamic scenario planning across different areas of the business
    • Commitment to first-time quality and accuracy in all work
    • Responsive to quick requests, short deadlines and/or competing priorities
    • Ability to work independently and under pressure to meet deadlinesIt 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 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 or please dial 711 and provide this number to the operator: 1-800-321-6467.
      This position is not eligible for Visa Sponsorship.
      Arlington, VA, US, 22209 Solon, OH, US, 44139

Keywords: Nestl-- USA, Arlington , Sr Analyst, Financial Control, Accounting, Auditing , Arlington, Virginia

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