Senior FP&A Analyst - Commercial, Europe & LatAm

Nestle Operational Services Worldwide SA; Oregon; Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

401k with company match

Healthcare coverage

Bonus eligibility

Job summary

Nestlé Health Science, a leader in nutrition and medical science, seeks a Senior Financial Analyst, Commercial Finance Co-Pilot for Europe, AOA & LatAm to drive profitable growth of the VMS portfolio. You will partner with Sales, Marketing, Supply Chain, and Customer Supply Chain to deliver strategic financial insights and robust forecasting across regions.

Responsibilities include leading planning processes, evaluating innovation initiatives, and delivering actionable P&L analyses.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field required; MBA preferred.
• Minimum of 3–4 years of experience in FP&A and/or Accounting.
• Experience in CPG/manufacturing environment preferred.
• Strong Excel and financial modeling skills.

Responsibilities

• Support product innovation and renovation initiatives through financial modeling and P&L scenario analysis.
• Manage full P&L budget with Sales and Marketing, including forecast phasing and budget adjustments.
• Collaborate with Finance Operations and Supply Chain to identify cost optimization opportunities.
• Ensure accurate monthly P&L forecasts and participate in PEC activities; provide strategic financial guidance to cross-functional teams.
• Assist with special projects and strategic initiatives supporting organizational goals.

Skills

Analytical thinking

Communication

Stakeholder management

Financial acumen

Problem solving

Education

Bachelor's degree in Finance/Accounting

MBA preferred

Tools

SAP

BW

Excel (Advanced, PivotTables)

Job description

Nestlé Health Science, a leader in nutrition and medical science, seeks a Senior Financial Analyst, Commercial Finance Co-Pilot for Europe, AOA & LatAm to drive profitable growth of the VMS portfolio. You will partner with Sales, Marketing, Supply Chain, and Customer Supply Chain to deliver strategic financial insights and robust forecasting across regions.

Responsibilities include leading planning processes, evaluating innovation initiatives, and delivering actionable P&L analyses.