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Nestlé Health Science · 2 days ago

Senior Finance Analyst

Bridgewater, NJ

Full-time

Hybrid

Mid, Senior Level

$87K/yr - $105K/yr

3+ years exp

Nestlé Health Science is committed to merging nutrition, science, and wellness to empower healthier lives. The Senior Financial Analyst Co-Pilot for Targeted Nutrition will drive profitable growth within the Holistic Health Division by collaborating with key functions to manage the Monthly Business Planning process and overall P&L.

Health CareInsuranceMedical

No H1B

Responsibilities

Support product innovation and renovation projects by developing P&L scenarios

Manage P&L budgets through collaboration with sales and marketing, including fund reviews, monthly forecasting accuracy, budget change approvals, and Pricing vs. RIG analysis

Partner with Finance Operations and Supply Chain to optimize costs

Ensure accurate monthly P&L forecasts by actively participating in business planning meetings and inputting forecasts into the FIT Tool

Provide strategic direction to cross-functional teams to optimize MC/product mix

Support Period End Close (PEC) processes by ensuring P&L accuracy, performing variance analysis, creating financial reports, and assisting with presentations

Continuously evaluate and improve processes and reporting practices, implementing changes as necessary

Qualification

Finance ManagementAdvanced Excel modelingSAPERP platformsCost accounting principlesAnalytical skillsData interpretationResults-focused mindsetCross-functional collaboration