Sr FP&A Analyst

The Senior FP&A Analyst provides comprehensive Financial Planning & Analysis (FP&A) support for the Holistic Health business unit, including brands such as Nature’s Bounty, Osteo Bi-Flex, GARD, Ester-C, Puritan’s Pride, and Nuun. Reporting to the FP&A Director, this role partners closely with Brand Finance Co-Pilots and collaborates across Sales, Operations, Supply Chain, Corporate Finance, and other finance functions. This is a remote role with anticipated monthly travel to our corporate office in Bridgewater, NJ.

Responsibilities

Coordinate, prepare, and review financial reporting for Division Management and Corporate Finance; Deliver financial reporting and key metrics to cross-functional teams to support business decisions; Prepare executive summaries highlighting results, trends, variances, risks, and opportunities; Partner with functional teams to generate insights and influence business outcomes; Support period-end close reporting and analytics, including clear communication of monthly results to divisional management; Support Co-Pilots with Oracle FIT DF training, loading, and reporting activities; Ensure financial and operational readiness for consolidation and management reporting; Maintain Demand Forecast accuracy and manage the monthly DF calendar, coordinating key submissions, deadlines, reports, and reviews; Partner with cross-functional teams to support the MBP process; Support financial reporting across the full Holistic Health portfolio; Analyze plans and forecasts to support sales, marketing, and operational activities; Support Holistic Health Dynamic Forecast needs and MBR financial requests; Support annual budget development and forecasting/tracking for MOGE & IS/IT, OPFE, and total Waste; Help develop financial and operational processes that improve finance function efficiency and effectiveness within the division; Prepare variance analysis against budgets and forecasts; Support business transformation initiatives and ad hoc requests; Perform other duties as required

Requirements

BA/BS with major in Finance or Accounting; Minimum of 5 years’ experience in Accounting/Finance; Knowledge of US Generally Accepted Accounting Standards (US GAAP) or International Accounting Standards (IAS); Knowledge of financial statements, including Profit & Loss, balance sheet, and cash flow; Knowledge of Financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc.; VMS/Food industry experience; CPA, CMA, CFM, CCE, MBA; Nestlé Accounting Standards (NAS) working knowledge - for internal candidates; Nestlé SAP GLOBE, Oracle FIT, BW, SmartView working experience – for internal candidates; Computer skills: Advanced Microsoft Excel skills, proficient in MS Word, and PowerPoint; Ability to understand and communicate the drivers of product profit & loss; Intermediate to advanced financial modeling skills; Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts

Benefits

401k with company match; healthcare coverage; performance-based incentives; competitive total rewards package; benefits supporting physical, financial, and emotional wellbeing