Senior Financial Analyst

Nestle Operational Services Worldwide SA • $71K — $90K *
North York, ON M2J 0A2In-Person
Finance & Insurance
Less than 5 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, Accounting, Business Administration, or a related field.
  • Minimum of 3 years of experience in Financial Planning & Analysis (FP&A) or related finance roles.
  • Strong financial analysis skills, including forecasting, budgeting, variance analysis, and P&L management.
  • Excellent communication and stakeholder management skills.
  • Strong analytical attitude capable of managing multiple priorities in a fast-paced environment.

Responsibilities

  • Prepare and analyze financial reports to support business decision-making.
  • Participate in business planning activities, including dynamic forecasting and Annual Integrated Commercial Planning (ICP).
  • Partner closely with Marketing teams to manage budgets and evaluate marketing investments.
  • Conduct financial feasibility studies, including NPV, ROI, and contribution margin analyses.
  • Evaluate and challenge existing financial processes and implement improvements.
  • Provide ad hoc financial analysis and support for special projects.
  • Drive continuous improvement initiatives in collaboration with Strategic Revenue Management (SRM).

Benefits

  • Comprehensive total rewards benefits package including Health and Dental benefits from day one.
  • Company matched pension plan.
  • Three weeks of Vacation and five personal days available.
  • Flexible and hybrid work arrangements.
  • Excellent training and development programs and growth opportunities.
  • Access to Educational Assistance & Tuition Reimbursement.
  • Bonus eligibility.
  • Gender affirmation benefits for necessary care and coverage.
  • Fertility Services and Surrogacy Medical Coverage available.
  • Adoption benefits to reduce financial barriers associated with adoption.
  • Discounts on Nespresso Coffee Machines and products.
Full Job Description
Position Snapshot

Business area: Nestlé Canada Inc

Location: North York, ON located at 25 Sheppard Ave W, North York, ON M2N 6S8;

Hybrid

What to Expect:

As a Senior Financial Analyst, you will lead forecasting and financial analysis activities while supporting initiatives that improve business performance and help deliver against strategic objectives. This role offers broad exposure across the organization, working closely with Marketing, Sales, Supply Chain, Finance Analytics & Solutions, and Corporate Finance teams. This position is an existing vacancy.

A day in the life:
  • Prepare and analyze financial reports to support business decision-making, demonstrating a strong understanding of P&L statements to conduct variance and mix analyses and investigate material deviations from forecast.
  • Participate in business planning activities, including dynamic forecasting, Annual Integrated Commercial Planning (ICP), long-term strategic planning, and period-end close processes.
  • Partner closely with Marketing teams to manage budgets and support the evaluation of marketing investments through pre- and post-analysis.
  • Conduct value-added financial feasibility studies, including NPV, ROI, and contribution margin analyses, to assess financial opportunities and risks associated with business initiatives, new product launches, pricing decisions, marketing expenditures, retail promotions, and product renovations.
  • Evaluate and challenge existing financial processes and reporting practices and implement improvements where appropriate.
  • Provide ad hoc financial analysis and support for special projects.
  • Ensure the accuracy and integrity of financial information while maintaining compliance with corporate policies and internal controls.
  • Drive continuous improvement initiatives that positively impact profitability in collaboration with Strategic Revenue Management (SRM) and cross-functional stakeholders.


Role Requirements
  • Bachelor's degree in finance, Accounting, Business Administration, or a related field.
  • Minimum of 3 years of experience in Financial Planning & Analysis (FP&A) or related finance roles, such as Corporate Planning, Sales Finance, Operations Finance, or Category Finance.
  • Strong financial analysis skills, including forecasting, budgeting, variance analysis, and P&L management.
  • Excellent communication and stakeholder management skills, with the ability to translate financial insights into business recommendations.
  • Strong analytical attitude capable of managing multiple priorities in a fast-paced environment.


Preferred Skills
  • Professional accounting designation (CPA, CA, CGA, or CMA) and/or MBA.
  • Experience with Power BI and business intelligence reporting tools.
  • Knowledge of product standard costing and commercial finance analysis.


Benefits
  • Comprehensive total rewards benefits package including Health and Dental benefits that start on day one of employment
  • Company matched pension plan
  • Three weeks of Vacation and five personal days (Personal Paid Holidays)
  • Flexible and hybrid work arrangements
  • Excellent training and development programs as well as opportunities to grow within the company
  • Access to Educational Assistance & Tuition Reimbursement
  • Bonus eligibility
  • Gender affirmation benefits to ensure access to necessary care, resources, and coverage for gender-affirming procedures
  • Fertility Services and Surrogacy Medical Coverage to support the pursuit of a path to parenthood regardless of medical conditions, gender or sexual orientation
  • Adoption benefits to remove some of the financial barriers associated with adoption
  • 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)


Compensation Range: $71,600.00 - $90,000.00 CAD + bonus eligibility

At Nestlé Canada, we are committed to transparency and fairness in our compensation and job posting practices. This position offers a competitive salary within the range specified above, aligned with our commitment to equitable pay practices.

What you need to know

We will be considering applicants as they apply, so please don't delay in submitting your application.

#LI-Hybrid

#LI-RH1

About Nestle Operational Services Worldwide SA

Nestle Operational Services Worldwide SA Careers

There has never been a better time to explore the job opportunities at Nestle Operational Services Worldwide SA—the cornerstone of innovation and leadership in the global market.

Work You’ll Do

Join Nestle Operational Services Worldwide SA’s market-leading team to assist some of the world’s most renowned companies in mastering their operational and sustainability goals. Transform businesses and entire industries with the best minds at Nestle, leveraging a unique position in the marketplace at the intersection of technology, industry expertise, and digital innovation. Collaborate with a global team of business and technology advisors to help clients navigate their operational efficiency and sustainability journey. Engage with the largest group of food and beverage experts in the world—thousands of dedicated professionals.

Introducing the Nestle Professional Growth and Development Initiative

The initiative is building a market-leading team to help some of the world’s largest and most well-known companies master their operational challenges and sustainability goals with innovative solutions.

Do Innovative Work

Join the largest group of food and beverage experts in the world—thousands of dedicated professionals at the intersection of technology, industry expertise, and digital innovation.

Drive Innovation and Growth

Deliver targeted solutions through a depth and breadth of consulting experience and innovation that’s second to none.

Be Part of a Great Team

Work on wide-ranging projects and harness the unparalleled capabilities, global scale, and joint solution development of Nestle’s powerhouse teams.

Future-proof Your Career

Advance your career with near-limitless opportunities in a company that offers unmatched training, development, and certification support.

Explore

Discover how Nestle Operational Services Worldwide SA is leading the way in food and beverage innovation and sustainability.

The Nestle Leadership and Diversity Training Program

This program enhances leadership skills and promotes diversity, ensuring that all team members have the opportunity to succeed in a supportive and inclusive environment.

Stay Connected

Join the Team

Search open positions that match your skills and interests. Nestle Operational Services Worldwide SA looks for passionate, curious, creative, and solution-driven team players. SEARCH NESTLE JOBS

Keep Up to Date

Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work at Nestle.

READ CAREERS BLOG

Job Alert Emails

Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. See what exciting and rewarding opportunities await in areas such as employment, internships, and professional growth within Nestle Operational Services Worldwide SA.
Learn more about Nestle Operational Services Worldwide SA
Industry
Food & Beverages
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Nestle Operational Services Worldwide SA

More Finance & Insurance Jobs

Find similar Senior Financial Analyst jobs:

NationwideNorth York, ON