Senior Finance Analyst - Category Co-Pilot (Marketing) Job Details | Nestle Operational Services Worldwide SA

Nestle International-posted 2 months ago
Full-time
Hybrid • Solon, OH
5,001-10,000 employees
Merchant Wholesalers, Nondurable Goods
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As a Finance Senior Analyst serving as a Category and Commercial Co-Pilot, you will act as a strategic business partner to the Marketing team. You will drive financial insights, support commercialization efforts, and enable data-driven decision-making across category initiatives. This role is pivotal in aligning financial strategy with marketing execution to maximize business impact.

  • Manage multiple projects for Coffee-mate and Vitality brands between innovation & renovation.
  • Run P&L proformas and lead discussions on COGS and pricing along with volume forecast.
  • Play an active role in MBP cycle, challenging inputs, risks & opportunities and forecasts for better results.
  • Align pre-commercial inputs between OF and DF.
  • Lead Quarterly Coffee-mate and Vitality Reviews.
  • Lead with influence actual P&L inputs including trade rates, COGS, and fixed cost allocation YTD vs. DF.
  • DF P&L management including trade rates, COGS, and fixed cost allocation DF vs. prior DF and prior year.
  • Conduct DF Load checks for total beverage rates and volume.
  • Perform monthly PPV (Raw and Pack) analysis and take corrective actions.
  • Manage waste by SKU for Coffee-mate and Vitality.
  • Host bi-weekly meetings with pilots to manage priorities and expectations.
  • Oversee PFME management including YTD spend vs. plan, ROI, and working vs. non-working spend.
  • Own and manage I2L inputs for assigned brands.
  • Act as a strategic partner to the Coffee-mate and Vitality marketing teams, pressure testing inputs and aligning on real opportunities and risks.
  • Bachelor's degree, preferably in Finance, Accounting, or similar field
  • A minimum of three years of financial analysis experience
  • Expert Excel skills
  • Knowledge working in SAP (or similar ERP systems), Supply Chain, and costing knowledge
  • Strong project management skills
  • Business Objects experience
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