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 Sr. Analyst Finance Co-Pilot- Business provides accurate and timely financial information and analyses, making recommendations for profitable business growth and optimizing product portfolios. This role supports the Finance Manager in streamlining processes and implementing best practices. Responsibilities include strategizing with Garden of Life and Solgar teams, optimizing gross to net, managing marketing spend, coordinating month-end close and dynamic forecasting, and providing insightful financial analysis across business functions. The ideal candidate is results-focused, proactive, independent, and driven to make a difference.

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 Palm Beach Gardens, Florida, Bridgewater, New Jersey/Tri-State area, Chicago, Illinois, and/or within the Long Island, New York areas.

Responsibilities:

• Manage full P&L budget through interactions with sales and marketing teams, including reviewing funds, forecasting accuracy, validating budget changes, and pricing analysis
• 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
• Ensure P&L financial integrity during Period End Close (PEC) processes, perform variance analysis, create financial reports, and assist in creating presentations to support business needs
• Support product innovation/renovation projects by working on P&L scenarios
• Handle ad hoc requests and continually evaluate and improve processes and reporting practices

Requirements:

• Bachelor's degree in finance or accounting required, MBA a plus!
• 3+ years' experience in Finance Management &/or Accounting
• Excellent Excel skills
• Experience using Oracle & SAP systems
• Understanding of cost accounting and activity-based costing
• Intermediate to advanced financial modeling skills
• Ability to understand and communicate the drivers of product profit and loss
• Background in consumer products, manufacturing environment a plus

Skills:

• Results-focused, self-starter with high initiative
• Commitment to deliver accurate financial analytics with first time quality and high level of thought leadership in all work
• Strong ability to work with in a cross-functional and strong ability to adapt quickly to changes

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)

Requisition ID#344911

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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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