Financial Analyst, FP&A jobs in Virginia

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FP&A Analyst
  • Nestlé USA
  • Arlington, VA FULL_TIME
  • Foods people love. Brands people trust. And a career that nourishes your future like no other.

    If you're driven by the passion to do something meaningful that changes lives, Nestlé is the place for you. Nestlé USA is one of seven operating companies that make up Nestlé’s presence in the United States. We're in 97% of American homes, and as the leading food and beverage company, our goals are to continue to deliver quality food and beverage products, strengthen our local communities, and reduce our environmental and climate impact.

    We’re determined to challenge the status quo and be better tomorrow than we are today. As individuals and teams, we embrace our entrepreneurial culture and have created a workplace where collaboration is essential, courage is rewarded, speed is expected, and agility is the norm to delight our consumers every single day. Here, you will find limitless opportunities to learn and advance your career and feel empowered to succeed in the workplace and beyond. Because our focus is not only on nourishing our customers, but also about enriching you.

    This position is not eligible for Visa Sponsorship.

    We are hiring! In this role, you will have an opportunity to learn (or broaden) knowledge of sales and trade promotion management in areas across planning, forecasting, financial reporting, management reporting and period end close.

    As the FP&A Analyst, you will support and engage heavily with division and field finance managers, NUSA Revenue Growth Management (RGM) leadership in process management and reporting to facilitate and optimize the day to day lives of RGM Stakeholders. A successful candidate will be a self-starter who will take initiative, learn quickly, exhibit strong prioritization, execution, and data management skills. An intermediate finance or accounting background is required.

    PRIMARY RESPONSIBILITIES:
    • Operational Forecasting Support/Reporting
      • Own and manage all reporting to support the monthly Operational Forecast (OF) Process.
      • Manage all model changes and deliver the monthly reporting to Division Sales Finance and leadership ensuring a high level of accuracy.
      • Participate in monthly meetings on business performance and ensure key action items are captured.
    • Sales Goals Allocation Process Management/Support
      • Own and manage the timelines and deliverables for the disaggregation of Category Level to the Account Level.
      • Assist in the build and maintenance of the Allocation Templates and working with Division finance to understand any necessary changes.
      • Drive process and consolidation of Account Level data with the Field Finance Managers and carry goals into the weekly reporting.
    • Deduction Reporting
      • Manage the weekly deduction reporting cycle and work with stakeholders to understand reporting needs.
      • Gain stakeholder feedback to understand needs for future reporting, and drive adoption of PowerBi as a source.
      • Build and Manage Centralized Purge Placeholder Model to help forecast impact of deductions to the account level.
    • Customer Contribution Statement (CCS) Support
      • Work with Stakeholder Groups to understand requirements and build visualization and data needs for CCS.
      • Work with Enable Hub to Change/Alter Dashboards to continually drive utilization of reporting.
    • Additional projects as required
    • Continuously drive system enhancements and automation
    Working Relationships
    • Establish and maintain relationships with Division Sales Finance, Field Finance Managers, Decision Support and trade management system’s COC.
    • Exposure and reporting relationships with RGM Execution and leadership.


    Qualifications:


    • 2-4 years of experience in Business or Sales Analysis in accounting or Finance area is required.
    • Bachelors degree preferred. Experience in Consumer Goods company/industry preferred.

    • Demonstrated critical thinking and problem-solving skills
    • Ability to react to quick changes in an evolving environment
    • Strong data management skills and ability to ensure accuracy in management of data
    • Excellent inter-personal communication with the ability to influence without authority.
    • Self-starter that shows initiative that can quickly learn the specifics of customer and sales finance.


    SPECIFIC:


    • Advanced skills in Excel is required
    • Experience building visualizations with PowerBI is strongly preferred
    • Strong desire and openness to learn and adapt to next gen technology solutions. PowerApps, Data verse, Power query.
    • Comfortable in putting together large sets and build visualization of data for reporting and analysis purposes.

    Requisition ID: 191810

    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 Nestlé. 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. Nestlé seeks such skilled and qualified individuals to share our mission where you’ll join a cohort of others who have chosen to call Nestlé home.

    The Nestlé Companies are an equal employment opportunity and affirmative action employer seeking diversity in qualified applicants for employment. All applicants will receive consideration for employment without regard to race, ethnicity, color, gender, gender identity, age, religion, national origin, ancestry, disability, perceived disability, medical condition, genetic information, veteran status, sexual orientation, or any other protected status, as defined by applicable law. Prior to the next step in the recruiting process, we welcome you to inform us confidentially if you may require any special accommodations in order to participate fully in our recruitment experience. Contact us at accommodations@nestle.com or please dial 711 and provide this number to the operator: 1-800-321-6467.

    This position is not eligible for Visa Sponsorship.

    Arlington, VA, US, 22209

  • 17 Days Ago

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FP&A Analyst
  • Hilb Group
  • Richmond, VA FULL_TIME
  • Overview Grow With Us! At Hilb Group, we recognize that our associates are our greatest asset. We promote a service-driven culture of high performance that encourages career and professional developme...
  • 1 Month Ago

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Financial Analyst
  • Matheson Financial Advisors
  • Mc Lean, VA FULL_TIME
  • Our growing firm has an opening for a full-time Financial Analyst in our DC Area headquarters. As part of our expanding team, the analyst will have the opportunity to work on a variety of corporate fi...
  • 18 Days Ago

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Junior Financial Analyst
  • Idea Financial
  • Richmond, VA FULL_TIME
  • Responsibilities:- Conduct quantitative research and analysis to support financial decision-making- Assist in financial planning, budgeting, and forecasting processes- Perform cash flow analysis and f...
  • 12 Days Ago

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Sr. FP&A Analyst
  • Robert Half
  • Virginia, VA PER_DIEM
  • Are you a skilled finance professional looking for an opportunity in the finance field? Robert Half is currently trying to staff a critical need for a Senior Financial Analyst for one of their clients...
  • Just Posted

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Senior FP&A Analyst
  • Waters Corporation
  • Centreville, VA FULL_TIME
  • Overview This role is Financial Planning & Analysis for Greater China (China Mainland, Taiwan and Hongkong), reporting to Greater China FP&A Manager. He / She will be responsible for budgeting, foreca...
  • 12 Days Ago

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Financial Analyst, FP&A
  • Tempur Sealy
  • Lexington, KY
  • Tempur Sealy is proud to be an Equal Employment Opportunity and Affirmative Action employer. We provide equal employment...
  • 4/24/2024 12:00:00 AM

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Financial Analyst - FP&A
  • Staff Financial Group
  • Duluth, GA
  • Financial Analyst - FP&A Highly visible and broad functioning role that will assist with critical functions of business ...
  • 4/24/2024 12:00:00 AM

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Financial Analyst, FP&A
  • Oura
  • San Francisco, CA
  • Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global ...
  • 4/23/2024 12:00:00 AM

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Financial Analyst - FP&A
  • Staff Financial Group
  • Dallas, TX
  • Financial Analyst - FP&A - Dallas, TX Highly visible and broad functioning role that will assist with critical functions...
  • 4/22/2024 12:00:00 AM

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Financial Analyst - FP&A
  • Equity LifeStyle Properties, Inc.
  • Chicago, IL
  • With a culture of recognition and reputation for excellence, ELS is the ideal organization in which to develop a long an...
  • 4/22/2024 12:00:00 AM

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Financial Analyst, FP&A
  • Redaptive, Inc.
  • Denver, CO
  • Redaptive is searching for a detail-oriented Financial Analyst to join our growing Financial Planning & Analysis team. R...
  • 4/21/2024 12:00:00 AM

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Financial Analyst, FP&A
  • GE Appliances
  • Louisville, KY
  • At GE Appliances, a Haier company, we come together to make "good things, for life." As the fastest-growing appliance co...
  • 4/21/2024 12:00:00 AM

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Financial Analyst - FP&A
  • Staff Financial Group
  • Kennesaw, GA
  • Financial Analyst - FP&A Highly visible and broad functioning role that will assist with critical functions of business ...
  • 4/20/2024 12:00:00 AM

Virginia (/vərˈdʒɪniə/ (listen)), officially the Commonwealth of Virginia, is a state in the Southeastern and Mid-Atlantic regions of the United States located between the Atlantic Coast and the Appalachian Mountains. Virginia is nicknamed the "Old Dominion" due to its status as the first English colonial possession established in mainland North America and "Mother of Presidents" because eight U.S. presidents were born there, more than any other state. The geography and climate of the Commonwealth are shaped by the Blue Ridge Mountains and the Chesapeake Bay, which provide habitat for much of ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analyst, FP&A jobs
$73,776 to $92,763

Financial Analyst, FP&A in Tempe, AZ
Complete assigned responsibilities as a team with a friendly, service-oriented attitude.
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Financial Analyst, FP&A in Needham, MA
Drive internal process improvements and continually identify opportunities for automation to allow the team to perform world-class analytics.
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Build & generate analysis from a variety of different data sources and functional groups on a global basis.
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Create analysis and presentations that condense complex topics into actionable information that is communicated effectively to the business.
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Financial Analyst, FP&A in Littleton, CO
Consolidates sales data from multiple ERPs across business units and maintains a centralized sales database, which will be the official source for various reports.
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February 14, 2023