Manager FP&A

At Nestle Health Science, we believe that nutrition, science, and wellness must merge, not collide. Here, we embrace the intrinsic connections of these three pillars, harnessing their collective strength to empower healthier lives. Our broad product portfolio includes renowned brands like Garden of Life, Nature's Bounty, Vital Proteins, Orgain, Nuun, BOOST, Carnation Breakfast Essentials, Peptamen, Compleat Organic Blends, and more. We also have extensive pharmaceutical expertise, offering innovative medicines that aim to prevent, manage, and treat gastrointestinal and metabolic-related diseases.

At Nestle Health Science, we bring our best for better lives. Our people are challenged to bring fresh, diverse views and make bold moves to empower healthier lives through nutrition. We know brilliant ideas can come from anyone, anywhere. Here we embrace the entrepreneurial spirit and collaborate with teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We offer dynamic career paths, robust development, opportunities to learn from talented colleagues around the globe, and benefits that support physical, financial, and emotional wellbeing.

Join us to innovate for impact and reimagine the future of health and nutrition for patients and consumers.

Position Summary:

The Manager, Financial Planning and Analysis (FP&A) will provide critical support to the Medical Nutrition and Atrium Professional division. This role involves consolidating financial reporting, assisting in SAP Integration and Business Transformation processes, and facilitating the transition from legacy reporting tools/systems. The Manager will collaborate with various Finance Functions to establish new ways of working and enhance P&L transparency. Additionally, they will contribute to key financial processes such as Monthly Business Planning, Dynamic Forecast, Market Business Strategy, Annual Budgeting, SKU rationalization, and the creation of leadership presentations.

This position will be either a remote or hybrid role based on the selected candidate's geographic location. Preference will be given to applicants who live within a commutable distance of Bridgewater, New Jersey/Tri-State area, Chicago, Illinois, Palm Beach Gardens, Florida and/or within the Long Island, New York areas.

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 (Investment Control Process) , I2L (Innovation Process) , SKU Rationalization, OP (Operational Plan) 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

Requirements:

• Bachelor Degree in Finance or Accounting required, MBA a plus
• 5+ years' experience in planning and reporting
• Advanced Excel Proficiency with ability to demonstrate exceptional skills in utilizing Excel for data analysis, modeling, and reporting purposes
• Background in consumer products, manufacturing environment a plus
• Experience utilizing ERP platforms to include SAP

Skills:

• Strong Analytical Skills: Demonstrates exceptional ability to analyze complex data and derive meaningful insights
• Adaptable Cross-Functional Collaboration: Excels in working across diverse teams and quickly adapting to changing environments
• Meticulous Attention to Detail: Consistently delivers high-quality work with precision and accuracy on the first attempt

The approximate pay range for this position is $115,000- $130,000 base. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills, and abilities as well as geographic location.

Nestle offers performance-based incentives and a competitive total rewards package, which includes a 401k with company match, healthcare coverage and a broad range of other benefits. Incentives and/or benefits packages may vary depending on the position. Learn more at:

About Us |Nestle Careers (nestlejobs.com)

Requisition ID#348002

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It is our business imperative to remain a very inclusive workplace.

To our veterans and separated service members, you're at the forefront of our minds as we recruit top talent to join Nestle. The skills you've gained while serving our country, such as flexibility, agility, and leadership, are much like the skills that will make you successful in this role. In addition, with our commitment to an inclusive work environment, we recognize the exceptional engagement and innovation displayed by individuals with disabilities. Nestle seeks such skilled and qualified individuals to share our mission where you'll join a cohort of others who have chosen to call Nestle home.

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