Senior Financial Analyst, Central RGM - Analytics & Automation

Financeroles; Arlington (TX); On-site; USD 94,000 - 134,000; Full time

Benefits offered by this job

401k match

Healthcare coverage

Incentives and benefits

Job summary

Nestlé USA is seeking a Senior Financial Analyst, Central RGM, to support the RGM Finance organization with reporting on Revenue, Trade and P&L line items. You will provide periodic reports, validate close objectives, and help automate processes to speed accuracy across cross-functional partners.

The role offers opportunities to connect with division sales controlling teams, expand analytics capabilities, and adopt new tech solutions to meet business needs.

Qualifications

• BA/BS with major in Finance, Accounting, Information Technology or related.
• Minimum 4 years of experience in Accounting, Finance, or Data Analytics.
• Advanced computer based analytical skills and knowledge of analytic software packages (Excel, Power BI, etc…).
• Advanced financial acumen; experience working with P&L postings and analysis.

Responsibilities

• Analyze period-end close results vs prior year and forecast and summarize results for the Sr. Manager, Central RGM and Director, Central RGM.
• Schedule and facilitate monthly forecast review meetings with division sales controlling teams and consolidate division forecasts.
• Review balance sheet reporting for trade accounts and provide analysis and summaries to division teams for sign-off.
• Standardization and automation of materials for monthly forecast review meetings.
• Develop, automate and publish materials for key leadership meetings (SLT, FLT, etc.)
• Proactively refine and improve all modeling and automation associated with owned deliverables.
• Collaborate with division sales controlling teams to identify widely applicable opportunities to develop or improve processes

Skills

Excel

Power BI

P&L analysis

Financial modeling

Data analytics

Education

BA/BS in Finance/Accounting/IT or related

MBA (preferred)

Tools

Python

SQL

R

Power Query

Job description

Nestlé USA is seeking a Senior Financial Analyst, Central RGM, to support the RGM Finance organization with reporting on Revenue, Trade and P&L line items. You will provide periodic reports, validate close objectives, and help automate processes to speed accuracy across cross-functional partners.

The role offers opportunities to connect with division sales controlling teams, expand analytics capabilities, and adopt new tech solutions to meet business needs.