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Senior Finance Analyst, Miami

Date:  Jun 25, 2022
Location: 

Miami, US

Job Posting Number: 21559

Career in Beer and Beyond:  

    

Our purpose at Molson Coors Beverage Company is to brew beverages that unite people to celebrate all life’s moments.  We’ve been brewing iconic brands for over 350 years and are now proud to be offering a modern portfolio that expands beyond the beer aisle.    

  

We are Talent Brewers with our culture rooted in our core values.  We believe in our brands and our people, and that diversity WITH inclusion is the key to a winning team culture.  We want you to join our team of brand ambassadors who believe the world is full of untapped opportunities.  So, if you get excited 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 Financial Analyst working in Miami, Florida you will be part of the Global Emerging team.  You will provide finance support to various functions within and outside finance for budgeting, planning/forecasting, reporting, and analysis in a variety of areas. In this role, you will support the ANCAM region, which consist of Central America and Andean markets, which includes Central American markets and Colombia unit is a field specialist who works with LATAM to control and track all financial aspects of the LATAM business unit. You will also support the Senior Finance Manager to lead the region's forecast, reporting and variance analysis on a monthly basis.

  

This position reports to the Senior Finance Manager and works closely with regional sales teams and various finance partners throughout our organization. 

  

The Responsibilities:

 

  • Assist with month-end closing
  • JE preparation and submission
  • Accruals
  • Actual analysis and reporting
  • Assist with monthly forecasting, variance analysis, and reporting
  • Volume forecast, COGS, BME and G&A
  • Assist with BME accrual and payment processes
  • Assist with A/R collection
  • Assist with business partnering
  • Create and revise Value Chains
  • Pricing change analysis
  • Assist with the financial evaluation new SKU or/and brand launches
  • Traveling to markets to meet with partners and country managers
  • 50/50 True-ups for Panama and Honduras
  • Assist with the LRP and AOP processes
  • Interaction with internal and external customers
  • Travel:  Approximately 30-40% travel is associated with this position

 

The Other Qualifications: 

 

  • Bachelor’s degree in Finance and/or Accounting, or equivalent experience You have at least 3-5 years of financial analyst experience
  • English and Spanish communication skills
  • Accounting background (Preferrable)
  • Very proficient in Advanced Excel
  • FP&A experience, especially with AOP and LRP processes
  • Embrace and exhibit Molson Coors Beverage Company Values
  • Aptitude with respect to new processes and improve existing processes
  • SAP knowledge
  • Beverage industry experience (an asset)
  • MBA (an asset)
  • Work in a Matrix organization
  • You love a challenge. You complete complex projects quickly and adeptly with your understanding of the business priorities
  • You are confident and competent. You are diplomatic, professional and exercise great judgment in developing and maintaining excellent relationships within the business
  • You love a challenge. You complete complex projects quickly and adeptly with your understanding of the business priorities
  • You build relationships and collaborate to get to the desired outcome 
  • You take accountability for results – acting with integrity and honoring commitments
  • You have a thirst for learning – you are always looking for ways to learn and help one another grow 
  • You exhibit our core values

 

Work Perks that You Need to Know About:  

 

  • Flexible work programs that support work life balance including a hybrid work model of 3 days in the office
  • We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities 
  • We care about our communities, and 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
  • Engagement with a variety of Employee Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization 
  • Ability to grow and develop your career centered around our First Choice Learning opportunities
  • Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, 401k option with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources
  • Access to cool brand clothing and swag, top events and, of course... free beer and beverages!
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences 

 

At Molson Coors, the health and safety of our people is our number one priority. That’s why all offers of employment in the U.S. where legally permitted are contingent on the candidate showing proof of being fully vaccinated against Covid 19 (currently one dose of the Johnson & Johnson vaccine or two doses of the Pfizer or Moderna vaccine) to pass the pre-employment requirements. Individuals with medical issues or religious beliefs or practices that prevent them from getting the vaccine may request an exemption from the vaccine requirement.  

 

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.