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 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.
Arlington, VA, US, 22209 Solon, OH, US, 44139
Keywords: Nestl-- USA, Arlington , Sr Analyst, Financial Control, Accounting, Auditing , Arlington, Virginia
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