Sr. Financial Analyst
Company: Nestle USA
Location: Arlington
Posted on: January 12, 2021
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Job Description:
You know us as the food and beverage company behind a lot of
your favorites like Stouffer's, Nesquik, Toll House, Lean Cuisine,
and H--agen-Dazs, as well as new discoveries like Sweet Earth and
Chameleon Cold-Brew coffee. Across our organization, we're creating
a workplace where collaboration is essential, courage is rewarded,
speed is expected, and agility is the norm to delight our consumers
every single day.Position summary:This role is a Sr. financial
analyst co-pilot, reporting to the Finance Manager, and will be
responsible for supporting portfolio businesses within the Baking
Division. The Finance co-pilot analyst role is responsible to work
and support the brand as a strategic business partner to the
commercial team including brand marketing teams, CSD team, and
other key business functions and be responsible for lead for short
term and long term planning processes.You will be able to
effectively interact, collaborate and communicate across multiple
functions in the organization, collaborating and building consensus
to get results for the brands you are responsible for. As the
co-pilot analyst, you will play a co-leadership role by providing
the team with accurate and timely financial information and
analysis, making and implementing sound recommendations to
profitably grow the business, as well as improving operating costs
for the brand. Primary
responsibilities:---Manage/Facilitate/Participate in Key processes
(MBP, MBS, ICP, OP, SKU Rationalization and I2L). ---Financial
Analysis & Decision Support: Co-Lead multi-functional teams by
working closely with division marketing, supply chain, sales and
operational teams to improve business performance across all
P&L line items. Co-Lead and champion actions and projects that
improve operating costs or grow sustainable business profitably.
---Responsible to create and analyze new Products P&L and make
recommendations for Marketing and Sales team (I2L).---Perform ad
hoc analysis and work on special projects as requested by
management.---Support the initiatives of NUSA through active
participation in cross-organizational (and/or cross-functional)
teams. Basic/essential requirements:---BA/BS with major in
Accounting or Finance---Minimum of 3-4 years' experience in
Accounting/Finance---Proficiency in use of Microsoft applications
(Excel, Word, PowerPoint, Access), Essbase, SAP and B/WPreferred
qualifications:--- Willingness to relocate for career
advancement--- CPA, CMA, CFM, CCE, MBA--- Food industry experience
Strongly preferred technical skills:--- Hands-on knowledge of US
Generally Accepted Accounting Standards (US GAAP) or International
Accounting Standards (IAS) assumptions, principles and constraints
(i.e. economic equity, going concern, monetary unit, periodic
reporting, historical cost, revenue recognition matching, full
disclosure, cost-benefit relationship, materiality, and
conservatism).--- Hands-on knowledge of financial documents,
including P&L, balance sheet, and cash flow.--- Confirmed
ability to design financial & non-financial measurements and key
performance indicators to drive improved business performance.---
You are results focused, a self-starter with strong initiative,
naturally inquisitive, able to think independently and has a desire
to make a difference.--- Working knowledge of budget preparation
and forecasting for cost centers / balance sheet accounts.---
Working knowledge of financial concepts & principles including cash
flow, NPV, IRR, return on investment, Economic Profit, etc.---
Ability to understand and communicate the drivers of product profit
& loss.--- Complex financial modeling skills.--- Knowledge of the
principles of cost accounting and activity-based costing.---
Computer skills: MS Windows including intermediate Excel, Word, and
PowerPoint; basic Access, and working knowledge of Hyperion
Essbase, SAP, B/W.Confirmed ability to: --- Effectively lead
multiple priorities by choosing those deliverables that will have
the highest impact on the performance results.--- Manage/organize
time, information, and resources effectively in order to meet
deadlines and respond to requests on a timely basis.--- Network
across functional and divisional silos.--- Influence business
decisions with concrete financial support.--- Positively resolve
conflicts.--- Work independently in solving business issues and
taking initiative.--- Partner with the customer / other functional
teams to drive business results and meet deliverables.--- Recommend
possible strategic courses of action to capitalize on business
opportunities.--- Identify risks and opportunities.--- Lead
projects.--- Communicate effectively in written and verbal form,
including presentation skills. #LI-MS1
Keywords: Nestle USA, Arlington , Sr. Financial Analyst, Professions , Arlington, Virginia
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