Senior FP&A Analyst - One Ops Transformation

Nestle; Arlington (VA); On-site; USD 99,000 - 136,000; Full time

Job summary

Nestlé USA is seeking a Senior Finance Analyst to join Central FP&A, supporting the One Ops organization. You will help build scalable, automated processes for forecasting, period-end close analysis, and management reporting.

You will transform manual tasks into efficient, well-controlled FP&A solutions. The role emphasizes data-driven insights, rigorous financial modeling, and collaboration with diverse teams to drive cost efficiency and margin improvements.

Qualifications

• BA/BS with major in Finance, Accounting, Information Technology or related field.
• Minimum 4 years of experience in Finance, Accounting.
• Advanced computer based analytical skills and knowledge of analytic software packages (Excel, Power BI, etc…).
• Strong financial modeling, analytical, and problem-solving skills, with the ability to connect data to business implications.
• Ability to manage complexity, ambiguity, and competing priorities.
• Self-starter; independent thinker who can connect dots quickly.
• Proven ability to influence without authority and work effectively across a matrix organization.
• Strong communication skills, with the ability to tailor messages to different audiences.

Responsibilities

• With a focus on transformation, drive end-to-end planning and forecasting for manufacturing networks, translating operational assumptions into robust P&L and cost forecasts.
• Collaborate with cross-functional partners to problem solve and develop solutions and processes that bring greater efficiencies and effectiveness to the One Ops Finance team.
• Lead the development of digital FP&A solutions that provide actionable insights into P&L performance, enabling proactive identification of cost drivers, margin impacts, and risks / opportunities.
• Conduct data analysis and synthesize findings to communicate insights to stakeholders and leadership.

Skills

Financial modeling

Analytical skills

Managing ambiguity

Self-starter

Influence without authority

Communication skills

Education

BA/BS in Finance/Accounting/IT or related field

Tools

Excel

Power BI

SAP

Oracle

Job description

Nestlé USA is seeking a Senior Finance Analyst to join Central FP&A, supporting the One Ops organization. You will help build scalable, automated processes for forecasting, period-end close analysis, and management reporting.

You will transform manual tasks into efficient, well-controlled FP&A solutions. The role emphasizes data-driven insights, rigorous financial modeling, and collaboration with diverse teams to drive cost efficiency and margin improvements.