Senior Financial Analyst, Central RGM - Revenue & Analytics

Nestlé; Arlington (VA); On-site; USD 94,000 - 134,000; Full time

Benefits offered by this job

401k with company match

Healthcare coverage

Performance-based incentives

Job summary

Nestlé USA is seeking a Senior Financial Analyst for Central RGM to deliver key reporting on Revenue, Trade, and P&L items. Responsibilities include period-close analysis, forecasting, and automation of reports for leadership teams.

You will partner with division sales controlling to improve processes and deploy new analytics solutions. The role emphasizes cross-functional collaboration, strong financial acumen, and advanced Excel/Power BI skills.

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

Python

SQL

R

Analytical thinking

Education

BA/BS in Finance, Accounting, IT or related

Tools

Power Query

SQL

Job description

Nestlé USA is seeking a Senior Financial Analyst for Central RGM to deliver key reporting on Revenue, Trade, and P&L items. Responsibilities include period-close analysis, forecasting, and automation of reports for leadership teams.

You will partner with division sales controlling to improve processes and deploy new analytics solutions. The role emphasizes cross-functional collaboration, strong financial acumen, and advanced Excel/Power BI skills.