Hybrid Senior Finance Analyst

Posted 2 hours ago

Apply now

About the role

  • Strategic finance partner co-piloting with Amazon and eCommerce for Nestlé Health Science. Delivering financial leadership across sales targets and operational excellence while collaborating closely with cross-functional teams.

Responsibilities

  • Deliver GPS, NNS, & Customer Contribution Targets for Field Sales
  • Lead financial reporting & analysis for month-end, quarter-end, and year-end
  • Influence & educate customer teams on opportunities to improve profitability & productivity
  • Develop, consolidate, and analyze annual plans, forecasts, and strategic plans
  • Identify & mitigate financial impacts of “non-working” trade (i.e. returns, post audits, unauthorized/authorized deductions, etc.)
  • Implement Trade Management Guidelines and compliance frameworks at assigned accounts
  • Identify and implement sustainable process improvements that can be incorporated into ongoing standard work within the organization
  • Provide analytics and data gathering for various projects
  • Use SAP, Osprey, Oracle, Hyperion, Tableau, Admin Tool and other available DTC/e-Commerce systems to analyze and interpret data; must be comfortable working with/cleansing large data sets
  • Collaborate with customer teams on ROI analysis and Trade Optimization to drive smart spending and growth

Requirements

  • Bachelor’s degree in Finance, Business, or Accounting, or comparable major
  • 3+ years of experience in Financial Planning & Analysis, Sales Finance, and/or Customer Finance
  • Solid understanding of accounting principles (e.g., accruals, prepaid accounts)
  • Proficiency with Windows, Outlook, and Microsoft Office Suite
  • SAP, Oracle, Hyperion, and Tableau knowledge (a plus)

Benefits

  • performance-based incentives
  • competitive total rewards package
  • 401k with company match
  • healthcare coverage
  • a broad range of other benefits

Job title

Senior Finance Analyst

Job type

Experience level

Senior

Salary

$87,000 - $105,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job