Financial Planning & Analysis Manager (20-months contract)
About The Position
This 20-month contract opportunity is ideal for a finance professional who thrives in a dynamic, fast-paced environment. The Financial Planning & Analysis Manager is responsible for delivering financial analysis, reporting, forecasting, and decision-support activities that drive business performance and informed decision-making. Reporting to the Director of Finance & Control, this role ensures accurate and timely financial planning, forecasting, period-end close activities, and compliance with Nestlé Accounting Standards. The Financial Planning & Analysis Manager partners cross-functionally to analyze business performance, provide actionable insights and recommendations, and support strategic planning initiatives that help achieve organizational objectives.
Requirements
- Prior experience in Accounting or Finance, ideally within a consumer-packaged goods (CPG) with experience with manufacture costing
- Bachelor’s degree in Finance, Accounting, or a related field
- Experience with budgeting and forecasting
- Advanced proficiency with MS Office: Excel, PowerPoint, SAP, and Power BI
- Strong analytical, problem-solving, and decision-making skills with a high degree of accuracy and attention to detail
- Proven ability to manage multiple priorities and deliver results in a fast-paced environment
- Excellent communication and stakeholder management skills, with the ability to influence and collaborate across functions.
- Strong team player who can work independently while building effective relationships across the organization.
Nice To Haves
- Completion of, or active pursuit of, a Chartered Professional Accountant (CPA) or Chartered Financial Analyst (CFA) designation is preferred
Responsibilities
- Lead and support period-end close activities, including Cost of Goods Sold allocations, P&L reviews, financial health checks, and variance analysis against forecast (e.g., volume, brand mix, and key business drivers)
- Analyze inbound freight costs and provide insights on variances to forecast
- Prepare and present monthly Cost of Goods Sold performance analysis to Finance leadership
- Develop and deliver monthly management reports and key performance indicators (KPIs) for senior stakeholders
- Complete corporate reporting requirements, including sales, profit actuals, and other assigned schedules
- Ensure timely and accurate completion of balance sheet reconciliations, including thorough documentation and resolution of aged items
- Monitor and analyze working capital trends, providing insights and recommendations to support business performance
- Maintain compliance with company policies, internal controls, and Nestlé Accounting Standards
- Prepare weekly and monthly forecasts for assigned P&L accounts, including Cost of Goods Sold and freight, and provide detailed variance analysis
- Monitor actual results against budget and forecast, identifying risks and opportunities and recommending corrective actions
- Deliver insightful reporting and financial commentary to support decision-making across the business
- Conduct ad hoc financial analysis and provide actionable recommendations to improve business performance
- Manage the budgeting and planning process for assigned P&L areas, including Cost of Goods Sold and freight expenses
Benefits
- Flexible and hybrid work arrangements
- Excellent training and development programs as well as opportunities to grow within the company
- Up to 50% off – Nespresso Coffee Machine, Capsules and accessories
- Access to the Discount Company store with Nestlé, Nespresso, and Purina products (Located across various Nestle offices/sites)
- Additional discounts on a variety of products and services offered by our preferred vendors and partnerships
- Bring your dog to work!
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What This Job Offers
Job Type
Full-time
Career Level
Manager
