Finance Manager (FP&A)
About The Position
The Finance Manager will support the Financial Planning & Analysis (FP&A) for both the Medical Nutrition and Atrium Professional Health divisions at Nestle Nutrition & Health. This role will consolidate reporting for financial models and assist in processes to support the SAP Integration and Business Transformation. This role will assist in supporting the Finance Co-pilots to transition from legacy reporting tools/systems, and partner with the Finance Functions (Sales, Operations, Supply Chain and Corporate teams) to establish new ways of working, and P&L transparency.The Finance Manager (FP&A) will also help to support the financial processes including the monthly business planning process, the dynamic forecast, market business strategy, annual budgeting, innovation/renovation product requirements & performance reviews, SKU rationalization, as well as the creation of monthly leadership presentations and other ad-hoc requests. This position will be either a remote or hybrid role based on the selected candidate’s geographic location. Strong preference will be given to applicants who live within a commutable distance within Bridgewater, New Jersey, Solon, Ohio or Arlington, Virginia.
Requirements
- Bachelor’s degree in Finance, Accounting or in a related field required; Master’s degree or MBA is preferred.
- 5+ years of relevant work experience in FP&A, Planning and Reporting required.
- Demonstrated fluency in MS Office (Word/Excel/Outlook/PowerPoint) is required.
- Current or prior experience using SAP is a must.
- Must have excellent communication (oral and written), organizational, presentation and stakeholder management skills (including the ability to develop and maintain strong, cross-functional stakeholder relationships).
- Willing and able to work under pressure to meet tight deadlines with minimal supervision.
- Ability to lead through change management and business transformation.
- Must be analytical, data driven and ability to articulate key data findings to a non-technical audience.
- Current or prior experience utilizing AI tools such as MS Copilot, Claude or other tools to support business process enhancements.
- Willing and able to travel up to 15% based on the needs of the team and the business.
Responsibilities
- Coordinate & prepare all consolidated financial reporting required by management & corporate finance.
- Provide cross functional team (marketing, sales, supply chain) with appropriate financial reporting and measurements in support of business decisions.
- Assist in updating presentations including executive summary, detailing results, commentary on trends, variances, risks and opportunities.
- Assist in core divisional processes of MBS, ICP, I2L, SKU Rationalization, OP in coordination with cross functional teams
- Prepare variance analysis to budget and forecasts.
- Provide recommendations on new ways of working for better and more efficient support with Functional Finance partners
- Complete other projects and duties as assigned. By the Senior Finance Director.
Benefits
- 401k with company match
- healthcare coverage
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What This Job Offers
Job Type
Full-time
Career Level
Manager
