Finance Analyst- Revenue Growth Management

Expiring today

Nestle USA
Arlington, VA
Jul 31, 2022
Aug 08, 2022
Full Time
Foods people love. Brands people trust. And a career that nourishes your future like no other. If you're driven by the passion to do something meaningful that changes lives, Nestle is the place for you. Nestle USA is one of seven operating companies that make up Nestle's presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact. We're determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you. This position is not eligible for Visa Sponsorship. Position Summary The individual in this role has the responsibility of supporting the Division Revenue Growth Managers (RGM) in managing the revenue and trade budget for all NUSA divisions. The employee will directly support the Senior Finance Manager in evaluating efficiency in overall trade spend, operational forecast accuracy, annual goal setting, and providing ad-hoc analysis regarding trade spend. This role also works cross-functionally with Sales, FP&A, Accounting, and Division Finance. The ideal candidate has an advanced understanding of syndicated data, is a proactive and quick learner, and is capable of communicating effectively with various internal stakeholders. Primary Responsibilities: * Ensure accurate monthly loading of operational forecast * Develop and present monthly business updates (eg consumption trends, forecast changes) during operational forecast reviews to senior level staff * Provide FP&A commentary regarding year-over-year analysis and forecast versus actuals variances * Support finance managers in the goal building process and assist FP&A in timely consolidation * Provide input and assist team members in revenue growth management projects * Other responsibilities may be assigned as needed Minimum Qualifications: * Bachelor's degree * 3-5 years of finance experience * Willingness to constantly learn, think critically, and pragmatically solve problems * Ability to prioritize tasks, manage time efficiently, and be detail-orientated * Ability to harmoniously work in a team * Demonstrable experience illustrating insights from data through statistics or data visualization. * Proficient in Excel * Position is located in Arlington (VA) but Solon (OH) could be considered as well Preferred Qualifications: * Previous experience in commercial/sales finance * CPG/FMCG industry knowledge * Understanding of syndicated data (Nielsen or IRI) Requisition ID 183714 It is our business imperative to remain a very inclusive workplace. To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestle. 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. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home. The Nestle Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at or please dial 711 and provide this number to the operator: 1-800-321-6467. This position is not eligible for Visa Sponsorship.

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