Senior Finance Analyst supporting Nutrition Co-Manufacturing with financial insights, planning, and decision support. Collaboration with cross-functional teams to drive operational efficiency and informed business decisions.
Responsibilities
Serve as a strategic finance co‑pilot to the Nutrition Co‑Manufacturing team
Provide forward‑looking financial insight, planning, and decision support to the CoMan leadership team
Act as the primary finance partner to the Head of the Nutrition Co‑Manufacturing team, delivering timely, accurate, and actionable financial insights
Plan, analyze, and monitor Cost of Production, identifying risks and opportunities to improve financial performance
Identify, track, and report on cost improvement initiatives and operational efficiency opportunities
Support financial evaluations for projects, including Make vs. Buy analyses and investment decision support
Analyze Nutrition PRO and develop summary PRO reporting for each business
Investigate and explain unexpected or abnormal expenses to stakeholders
Maintain account reconciliations related to inventory provisions
Update Waste and PRO forecasts for all Nutrition businesses in Oracle
Partner closely with Division Co‑Pilots and FP&A to track Operating Forecasts against targets
Requirements
Bachelor’s degree in Finance, Accounting, or a related field
Minimum of 4 years of professional experience in finance related roles
Strong understanding of P&L management and accounting principles, including budgeting, forecasting, and performance reporting
Proven ability to synthesize complex data from multiple sources into clear, actionable insights
Strong business partnering skills with the ability to communicate effectively across functions
Self‑starter mindset with a continuous improvement orientation
Ability to manage competing priorities and multiple stakeholders in a fast‑paced environment
Experience working with SAP or other ERP systems
Benefits
Inclusivity in the workplace
Supportive and collaborative environment
Encouragement of strategic thinking and creativity
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