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, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’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.

Position Description:

The Senior Financial Analyst plays a key role in providing financial analysis and guidance on CAPEX, Maintenance and Digital Connected Factory with the goal of proactively influencing business decisions.

• Gathers and interprets data to deliver actionable insights while considering a broad range of interdependent issues.
• Collaborates effectively across a range of finance teams (e.g. Division Finance, T&P, Factory, and Supply Chain Finance teams) and cross-functional teams (internal Engineering, Manufacturing, Supply Chain, Contract Manufacturing, TAG/R&D, Procurement, etc.).
• Acts as a change agent to drive process improvements and the development of reporting tools as business needs evolve.
• Has a solid understanding of financial data and ensures the integrity of financial reporting in a fast-paced dynamic environment.

Primary Responsibilities:

• Prepares reporting and analysis of CAPEX, depreciation, special charges, PRO, maintenance and Digital Connected Factory through monthly, quarterly forecasting and annual budgeting.
• Helps as well as build up Financials projects justification.
• Gathers and interprets data to deliver actionable insights around CAPEX and maintenance projects as well as connect dots between Capital Investments vs. AI, UPS, Volume, RIG, NNS, Maintenance, etc. to drive discussion and challenge projects that may not drive value, process improvements and eliminate waste.
• Ensures the integrity of Capital and NAS (Nestlé Accounting Standards) CAPEX Guidelines are followed.
• Drive Post Project Evaluation (PPE) and Key Leading Indicators Reporting (KLIR) discussions, preparation and finalization.
• Review Capital Investment request and AFE (Authorization for Expenditure).
• Partners cross-functionally to drive budget ownership and increase financial acumen throughout the organization.
• Training & Onboarding CAPEX teams as required for Capital related process and activities.
• NIMT and CIAT Super User for all US16.
• CAPEX health check, management and control of GR/IR, AUC and Capitalization.
• Lead and Support MBS (Master Business Strategy) CAPEX activities and process, Capital Investment Planning, Forecasting & Budgeting.

Skills:

• Exhibits solid understanding of P&L concepts and accounting principles, including budgeting, forecasting, and reporting of results.
• Synthesizes information from disparate sources to deliver comprehensive and actionable insights.
• Demonstrates critical thinking and analytical problem-solving skills.
• Partners and communicates effectively across functions and with upper levels of management.
• Self-starter, inquisitive and makes process improvement recommendations.
• Balances pressures and demands of multiple customers and competing priorities.
• Advanced skills in Microsoft Excel and PowerPoint. Power BI knowledge is a plus.
• SAP or other ERP system experience and knowledge.

Requirements:

• BA/BS with Major/Minor in Accounting or Finance, or BA/BS Degrees with coursework up to and including Intermediate Accounting.
• Minimum of 5 years related work experience in Accounting/Finance.
• Preferred: 1-3 years working in a manufacturing environment.

Requisition ID: 208133

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 Nestlé. 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. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

The Nestlé 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.