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Senior Manager, Global FP&A

Date: 
Location: 

Milwaukee, WI, US

Requisition ID: 9965 

A Career in Beer:

Our purpose at Molson Coors Beverage Company is to delight the world’s beer drinkers. We want you to join our team of passionate self-starters who believe the world is full of untapped opportunities. So, if you get fired up about making a real difference as part of a winning team like we do, we want to hear from you.

 

The Headlines:

In the role of Senior Manager, Global FP&A in Milwaukee, you will be a part of the broader FP&A and Investor Relations team. The role is responsible for managing the global planning, forecasting, and consolidation processes for the P&L, along with reporting for Senior Executives and the Board of Directors. The role also heavily supports the Investor Relations team on quarterly earnings release and calls via reporting and analysis, and is responsible for financial reporting related to global compensation and incentive plans.

 

The position reports to the Senior Director, Global Planning and Forecasting, and works closely with various members of Finance divisions and Corporate finance teams, especially the CFO, Director of Investor Relations, and VP of FP&A and IR.

 

The Responsibilities:

  • Manages the Global P&L forecast calendar and the overall process to complete an accurate and on time forecast throughout the Molson Coors organization
  • Responsible for global P&L forecast consolidation and reporting to senior management via the monthly LT deck and financial reporting for the Board of Directors
  • Establishes and maintains key relationships with forecast leads throughout business for both local currency and US dollar reporting
  • Oversees updates of financial forecast models on a monthly basis
  • Manages the annual planning calendar and the overall process to deliver the financial LRP and Annual Operating Plan for Molson Coors Beverage Company
  • Coordinates and assists with the annual target setting process and related communications
  • Reviews, summarizes, and prepares budget information for presentation to the Board of Directors
  • Assists with quarterly external reporting and analysis, with duties including: producing earnings documents used for senior management reporting and press releases (e.g. Earnings Release, Q&A;) supports the investor relations area with earning analysis; compiles volume data used for reporting and presented in earnings release documents; supports accounting with 10-K/Q analysis

 

The Qualifications:

  • You have a 4-year degree in a relevant field; MBA or Masters in Finance/Accounting preferred
  • You have 8+ years of relevant experience, including prior budgeting, forecasting, and financial reporting experience and strong understanding of financial statements; financial modeling, analysis, and corporate reporting strongly preferred
  • You have experience with SAP/Business Warehouse and advanced knowledge of Excel and Microsoft Office; experience with Tableau and Anaplan software tools strongly preferred
  • You have experience in managing M&A integration and overseeing new product development
  • You are a skilled communicator, influencer, and your interpersonal capabilities are strong.
  • You are a proven leader who is comfortable with executive audiences
  • You think strategically and execute in the details
  • You possess solid teamwork and collaboration skills and can work in a fast paced environment; experience with change management and
  • You have a global mindset; experience consolidating financial data in different currencies preferred

 

Work Perks that You Need to Know About:

  • As the world’s family brewer, we have the scale to make big things happen and still get to know colleagues on a first name basis across the globe
  • We play our part to make a difference – from charitable donations to hitting the streets together to build parks – giving back to the community is part of our culture and who we are.
  • Flexible work programs that support work life balance all year – including paid time off (holiday/vacation/sick time) and Employee Resource Groups
  • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health and dental benefits, 401k match, and of course, free beer!
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences

At Molson Coors we seek diversity. Differing perspectives lead to challenging the expected, which keeps new ideas bubbling up. We’re an equal opportunity employer and invite applications from candidates from all backgrounds, race, color, religion, sex, sexual orientation, national origin, gender identity, age, disability, veteran status or any other characteristic. We take pride in celebrating our unique brew.


Nearest Major Market: Milwaukee