Co-Pilot (Small Jet) jobs in Cleveland, OH

Financial Analyst Co-Pilot

• Supports Period End Close (PEC) processes, ensure P&L financial integrity/accuracy, performs variance analysis to inform future forecasting (YTD performance/YTG forecasting)
• Operates as a key lead resource, supporting the Senior Finance Manager in streamlining processes and implementing best practices across the businesses. Key areas include new product/product renovation feasibility, business optimization, commercial investment ROI analyses, and ongoing business reviews.
• Provides decision support to marketing team and senior management. Supports business with accurate financial analysis of new product proposals.
• Supports the Monthly Business Planning process and works closely with cross functional business partners to understand key inputs for Dynamic Forecast, risks and opportunities to forecast, and makes recommendations to improve forecast accuracy.
• New product feasibility and business case development: Works with a broad cross-functional team including Marketing, Sales, Supply Chain, Procurement, Technical & Production, Research & Development, and other Finance groups to translate assumptions into sound financials.
• Assists with adhoc requests & projects that may include but not limited to streamline or automate processes, reduce business or process complexities or waste, implement new processes, evaluate new product platform / channel / customer strategies, and perform advanced excel modeling, etc.

• BA/BS with major in Finance, Accounting, or comparable
• 3 experience in Finance Management/Accounting
• Proficiency in use of Microsoft applications (Excel- Advanced, Word, PowerPoint) and working knowledge of SmartView, SAP and B/W
• Foodservice or CPG industry experience, preferred
• Nice to have: CPA, CMA, CFM, CCE or MBA

• Ability to understand and communicate the drivers of product profit and loss
• Intermediate to advanced financial modeling skills
• Knowledge of the principles of cost accounting and activity-based costing
• Ideal candidate has an end-to-end business mindset, is results focused, a self-starter with high initiative, naturally inquisitive, able to think independently and has a desire to make a difference
• Strong financial and analytical skills; ability to draw conclusions from information and develop recommendations
• Commitment to deliver accurate financial analytics with first time quality and high level of thought leadership in all work
• Partner with customers/cross-functional teams to drive business results and meet deliverables; ability to influence business decisions with concrete financial support
• Draw conclusions from information and develop recommendations; critically important to be able to deliver the message to non-finance professionals
• Communicate effectively and professionally in written and verbal form, including presentation skills
• Manage/organize time, information, and resources effectively to meet deadlines and respond to requests in a timely manner
• Recommend possible strategic courses of action to capitalize on business opportunities
• Apply good judgment and professional integrity in decision-making

• Note: Nespresso is not a federal contractor and does not maintain affirmative action programs