Finance Jobs in Solon, OH

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6mo ago

Finance Analyst Co-Pilot

Nestlé USA Solon, OH

Solon, OH

6mo ago Closed

Full time Accounting Budgeting Finance Business Partner

This position is no longer accepting applications (closed Jun 6, 2026).

Job Description

The Finance Analyst – Finance Co-Pilot at Nestlé USA delivers analytical and financial support across commercial, supply chain, and sales teams, focusing on P&L drivers, trade performance, forecasting, and cross‑functional decision support.

Responsibilities

Assist Period End Close (PEC) activities, including variance analysis and reconciliation of P&L results
Maintain customer, product, and business unit P&Ls to support reporting and decision‑making
Evaluate drivers of performance and communicate findings to cross‑functional partners
Monitor trade spend performance and partner with Sales to optimize trade plans
Investigate unauthorized deductions, broker commissions, and trade variances; collaborate with Sales to resolve issues and recover amounts
Provide insights on trade effectiveness, customer profitability, and ROI
Develop financial models, scenario analyses, and decision support for commercial and trade investment decisions
Support new product launches, renovations, and portfolio optimization
Identify cost‑saving and efficiency initiatives across the network
Translate financial analysis into clear, concise insights for Finance and non‑Finance stakeholders
Support cross‑functional initiatives by tracking financial impact and realization of benefits
Identify opportunities to streamline, standardize, and automate reporting and planning processes
Develop ad‑hoc models, dashboards, and analyses to improve financial transparency
Support continuous improvement initiatives related to forecasting accuracy, trade governance, and financial reporting

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
2+ years of experience in financial analysis, accounting, or finance
Strong proficiency in Microsoft Excel (data analysis, modeling, pivot tables)
Experience with ERP systems (SAP or similar); exposure to SmartView, BW preferred
Experience or interest in CPG or Foodservice environments a plus
Exposure to sales finance, or customer profitability preferred

Technologies

Microsoft Excel
SAP
SmartView
BW

Position Overview

The Financial Analyst – Finance Co‑Pilot provides analytical and financial support across commercial, supply chain, and sales teams. This role supports business planning, forecasting, reporting, and period‑end processes while helping ensure financial accuracy, transparency, and adherence to controls.

Key Skills & Competencies

Solid understanding of financial statements and P&L drivers
Strong analytical mindset with attention to detail
Ability to clearly communicate insights and findings to diverse audiences
Collaborative approach with the ability to work in a cross‑functional, matrixed environment
Strong organizational skills and ability to manage multiple priorities
Curiosity and willingness to learn with a continuous improvement mindset

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