At Nestlé Health Science, we believe that nutrition, science, and wellness must merge, not collide. We are looking for a Senior Financial Analyst to join our Nestlé Nutrition & Health Sales Finance team. This role will partner closely with Sales, Customer Strategy, and Brand teams to turn complex sales and profitability data into clear insights that drive smarter decisions and stronger business performance.
Requirements
- Establish successful business partner relationships with Customer Finance, Sales, Strategy & Brand teams
- Provide monthly Sales and Profitability actuals reporting to key stakeholders
- Support and enhance the Sales business planning cycle alongside the Strategy team
- Maintain Customer Scorecards and other action-oriented tools and KPIs to drive field effectiveness
- Lead periodic profitability reviews, analyzing customer mix and channel performance for several brands
- Conduct detailed analyses on customer Sales and Margin performance, channel evolution, and mix impacts to provide meaningful insights to the US Sales and Brand leadership teams
- Own and improve the monthly RIG-OG forecasting/actuals reporting processes for responsible businesses
- Provide analytics and data gathering for various projects across the Nestle organization
- Support period-end close and other ad-hoc assignments, as needed
- Identify and implement sustainable process improvements that can be incorporated into ongoing standard work to drive quality improvements and greater team efficiency
Benefits
- 401k with company match
- Healthcare coverage
- Generous Paid Time Off