Sr FP&A Analyst

Nestlé Health Science; Bridgewater (MA); On-site; USD 95,000 - 105,000; Full time

Benefits offered by this job

401k match

Healthcare coverage

Competitive total rewards package

Job summary

Nestlé Health Science in Massachusetts seeks a Senior FP&A Analyst to provide comprehensive FP&A support for the Holistic Health brands, including Nature’s Bounty and Ester-C. The role collaborates with Brand Finance Co-Pilots and cross-functional teams across Sales, Operations, and Corporate Finance.

The ideal candidate will drive forecasting, budgeting, monthly close, and ad hoc analyses, delivering executive summaries and actionable insights. Nestlé offers a strong total rewards package.

Qualifications

• BA/BS with major in Finance or Accounting
• Minimum of 5 years’ experience in Accounting/Finance
• Knowledge of US GAAP or IAS
• Knowledge of financial statements including Profit & Loss, balance sheet, and cash flow
• Knowledge of Financial concepts including cash flow, NPV, IRR, ROI, Economic Profit
• VMS/Food industry experience
• CPA, CMA, CFM, CCE, MBA

Responsibilities

• Coordinate, prepare, and review financial reporting for Division Management and Corporate Finance
• Deliver financial reporting and key metrics to cross-functional teams to support business decisions
• Prepare executive summaries highlighting results, trends, variances, risks, and opportunities
• Partner with functional teams to generate insights and influence business outcomes
• Support period-end close reporting and analytics, including communication of monthly results to divisional management
• Support Co-Pilots with Oracle FIT DF training, loading, and reporting activities
• Ensure financial and operational readiness for consolidation and management reporting
• Maintain Demand Forecast accuracy and manage the monthly DF calendar, coordinating submissions
• Partner with cross-functional teams to support the MBP process
• Support financial reporting across the full Holistic Health portfolio
• Analyze plans and forecasts to support sales, marketing, and operational activities
• Support Holistic Health Dynamic Forecast needs and MBR financial requests
• Support annual budget development and forecasting/tracking for various domains
• Help develop financial and operational processes to improve efficiency
• Prepare variance analysis against budgets and forecasts
• Support business transformation initiatives and ad hoc requests
• Perform other duties as required

Skills

NAS / Nestlé Accounting Standards

SAP GLOBE

Oracle FIT

BW

SmartView

Microsoft Excel

Word

PowerPoint

P&L understanding

Financial modeling

Budgeting & forecasting

Education

BA/BS in Finance or Accounting

5+ years experience in Accounting/Finance

US GAAP or IAS knowledge

Knowledge of financial statements (P&L, balance sheet, cash flow)

CPA / CMA / CFM / CCE / MBA

Tools

Nestlé SAP GLOBE

Oracle FIT

BW

SmartView

Job description

Position Summary

The Senior FP&A Analyst provides comprehensive Financial Planning & Analysis (FP&A) support for the Holistic Health business unit, including brands such as Nature’s Bounty, Osteo Bi-Flex, GARD, Ester-C, Puritan’s Pride, and Nuun. Reporting to the FP&A Director, this role partners closely with Brand Finance Co-Pilots and collaborates across Sales, Operations, Supply Chain, Corporate Finance, and other finance functions. The position supports core business processes, including Dynamic Forecast, Monthly Business Planning, Landing Updates, Market Business Strategy, Period-End Close, and ad hoc analysis. The ideal candidate is results-oriented, proactive, curious, independent, and motivated to make a meaningful impact.

Primary Responsibilities

• Coordinate, prepare, and review financial reporting for Division Management and Corporate Finance.
• Deliver financial reporting and key metrics to cross-functional teams to support business decisions.
• Prepare executive summaries highlighting results, trends, variances, risks, and opportunities.
• Partner with functional teams to generate insights and influence business outcomes.
• Support period-end close reporting and analytics, including clear communication of monthly results to divisional management.
• Support Co-Pilots with Oracle FIT DF training, loading, and reporting activities.
• Ensure financial and operational readiness for consolidation and management reporting.
• Maintain Demand Forecast accuracy and manage the monthly DF calendar, coordinating key submissions, deadlines, reports, and reviews.
• Partner with cross-functional teams to support the MBP process.
• Support financial reporting across the full Holistic Health portfolio.
• Analyze plans and forecasts to support sales, marketing, and operational activities.
• Support Holistic Health Dynamic Forecast needs and MBR financial requests.
• Support annual budget development and forecasting/tracking for MOGE & IS/IT, OPFE, and total Waste.
• Help develop financial and operational processes that improve finance function efficiency and effectiveness within the division.
• Prepare variance analysis against budgets and forecasts.
• Support business transformation initiatives and ad hoc requests.
• Perform other duties as required.

Experience

• BA/BS with major in Finance or Accounting
• Minimum of 5 years’ experience in Accounting/Finance
• Knowledge of US Generally Accepted Accounting Standards (US GAAP) or International Accounting Standards (IAS)
• Knowledge of financial statements, including Profit & Loss, balance sheet, and cash flow
• Knowledge of Financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc.
• VMS/Food industry experience
• CPA, CMA, CFM, CCE, MBA

Skills

• Nestlé Accounting Standards (NAS) working knowledge - for internal candidates
• Nestlé SAP GLOBE, Oracle FIT, BW, SmartView working experience – for internal candidates
• Computer skills: Advanced Microsoft Excel skills, proficient in MS Word, and PowerPoint
• Ability to understand and communicate the drivers of product profit & loss
• Intermediate to advanced financial modeling skills
• Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts

The approximate pay range for this position is $95,000 to $105,000. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills and abilities as well as geographic location.

Nestlé offers performance-based incentives and a competitive total rewards package, which includes a 401k with company match, healthcare coverage and a broad range of other benefits. Incentives and/or benefit packages may vary depending on the position. Learn more at About Us | Nestlé Careers (nestlejobs.com)

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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.

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