Financial Analyst Co-Pilot


Job Details

** Financial Analyst Co-Pilot**

** Financial Analyst Co-Pilot**

*This position is not eligible for Visa Sponsorship.*

****Position Summary****

Few companies can offer the unique mix of leading brands, professional opportunities, and appealing lifestyle of Nestle Purina PetCare Company, a division of Nestl, the worlds largest food company. At Nestle Purina, we believe that an investment in people is an investment in our shared future. Working here, you will discover that training, learning, and growth are central to how we do things, not just isolated programs. Our team members love what they do. We are a dedicated, inclusive, and determined bunch whose passion for pets is matched only by our passion for business. That is why we are a leader in the pet care industry.

The Analyst, Finance works as a Co-Pilot to the Marketing team. This role will serve as a strategic business partner to Brand Marketing. You will provide insightful financial analysis and reporting that will guide impactful business decisions that drives company results. You will work cross-functionally across all levels of the organizations to launch new items, renovate existing and evaluate internal resources. A person in this role will actively participate in various elements of the areas below as directed:

* Provide financial analysis and guidance to achieve strategic business objectives

* Lead financial analysis and insights for Innovation and Renovation (I&R)

* Support cost savings initiatives and demand capacity discussions

* Support annual sales budgeting or other areas as directed

* Preparation of all monthly Marketing sales and profit reporting for the group

* Manage monthly I&R financial updates

* Preparation of monthly and annual dynamic sales forecast

* Prepare and share Marketing sales and profit results, analytical comments and insights

* Provide short and long term demand forecasting

**Requirements:**

* Bachelors Degree in Accounting or Finance required

* 2+ years of professional experience in Finance, Accounting or Audit required

* Data analysis and Microsoft Office Skills (in-depth knowledge of Excel and PowerPoint)

* PowerBI experience preferred

* Advanced Excel functionality experience; pivot tables, v-lookup, and logical formatting experience

****Requisition ID****

149384

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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where youll join a cohort of others who have chosen to call Nestl home.

The Nestl 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 ...@nestle.com or please dial 711 and provide this number to the operator: 1-800-###-####.

*This position is not eligible for Visa Sponsorship.*

*This position is not eligible for Visa Sponsorship.*

****Position Summary****

Few companies can offer the unique mix of leading brands, professional opportunities, and appealing lifestyle of Nestle Purina PetCare Company, a division of Nestl, the worlds largest food company. At Nestle Purina, we believe that an investment in people is an investment in our shared future. Working here, you will discover that training, learning, and growth are central to how we do things, not just isolated programs. Our team members love what they do. We are a dedicated, inclusive, and determined bunch whose passion for pets is matched only by our passion for business. That is why we are a leader in the pet care industry.

The Analyst, Finance works as a Co-Pilot to the Marketing team. This role will serve as a strategic business partner to Brand Marketing. You will provide insightful financial analysis and reporting that will guide impactful business decisions that drives company results. You will work cross-functionally across all levels of the organizations to launch new items, renovate existing and evaluate internal resources. A person in this role will actively participate in various elements of the areas below as directed:

* Provide financial analysis and guidance to achieve strategic business objectives

* Lead financial analysis and insights for Innovation and Renovation (I&R)

* Support cost savings initiatives and demand capacity discussions

* Support annual sales budgeting or other areas as directed

* Preparation of all monthly Marketing sales and profit reporting for the group

* Manage monthly I&R financial updates

* Preparation of monthly and annual dynamic sales forecast

* Prepare and share Marketing sales and profit results, analytical comments and insights

* Provide short and long term demand forecasting

**Requirements:**

* Bachelors Degree in Accounting or Finance required

* 2+ years of professional experience in Finance, Accounting or Audit required

* Data analysis and Microsoft Office Skills (in-depth knowledge of Excel and PowerPoint)

* PowerBI experience preferred

* Advanced Excel functionality experience; pivot tables, v-lookup, and logical formatting experience

****Requisition ID****

149384

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 Nestl. 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. Nestl seeks such skilled and qualified individuals to share our mission where youll join a cohort of others who have chosen to call Nestl home.

The Nestl 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 ...@nestle.com or please dial 711 and provide this number to the operator: 1-800-###-####.

*This position is not eligible for Visa Sponsorship.*

St. Louis, MO, US, 63164

St. Louis, MO, US, 63164

**Nearest Major Market:** St Louis





 nestle.do

 06/01/2024

 All cities,MO