Sr Analyst Finance

At Nestle 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 Nestle 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 Co-pilot for Nature's Bounty is essential in driving profitable growth for the Broadline and Optimal Solutions divisions. This role supports the Sr. Finance Manager and collaborates with marketing, sales, supply chain, and other key functions to enhance the Monthly Business Planning process and ensure accurate forecasts and P&L management. Responsibilities include monitoring actual spend versus budget, conducting cost analyses, and identifying potential variances across the P&L. By delivering timely and insightful financial analysis on distribution opportunities and profitability throughout the planning cycle, this position will optimize business performance and drive process improvements.

This position will be either a remote or hybrid role based on the selected candidate's geographic location. Preference will be given to applicants who live within a commutable distance of Bridgewater, New Jersey/Tri-State area, Chicago, Illinois, Palm Beach Gardens, Florida and/or within the Long Island, New York areas.

Responsibilities:

• Support product innovation/renovation projects by working on P&L scenarios
• Manage full P&L budget through continuous interactions with sales and marketing teams, including reviewing available funds, monthly phasing for forecasting accuracy, validating/approving budget changes, and Pricing vs RIG analysis
• Partner with Finance Operations and Supply Chain teams to optimize costs
• Support & ensure accurate monthly P&L forecasts through active participation in the monthly business planning meetings, trade, and inputting forecasts into FIT Tool for reporting
• Provide strategic direction to cross functional teams to drive right MC/product mix
• Support Period End Close (PEC) processes: Ensure P&L financial integrity/accuracy, perform variance analysis to inform future forecasting (YTD performance/YTG forecasting), create financial reports, and assist in creating presentations to support business needs
• Continually evaluate and challenge processes and reporting practices; implementing changes as needed

Requirements:

• Bachelor Degree in Finance or Accounting required, MBA a plus
• 3+ years' experience in Finance Management &/or Accounting
• Background in consumer products, manufacturing environment a plus
• Advanced Excel modeling skills
• Experience using SAP
• Knowledge of the principles of cost accounting and activity-based costing

Skills:

• End-to-end business mindset with a results-focused approach
• Self-starter with high initiative and a natural curiosity
• Independent thinker with a commitment to making a difference
• Expertise in delivering accurate financial analytics with first-time quality
• Strong thought leadership in financial analysis
• Ability to collaborate effectively in cross-functional teams
• Quick adaptability to changing environments
• Proficient in interpreting data to identify and communicate potential opportunities and risks

The approximate pay range for this position is $87,000- $105,000 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 |Nestle Careers (nestlejobs.com)

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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.

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Job Requisition:353903