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Financial Analyst - Global FP&A

Date:  Jan 26, 2023
Location: 

Milwaukee, WI, US

Requisition ID: 24363 

 

A 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 Financial Analyst – Global FP&A working in Milwaukee, WI you will be part of the Finance team.  You will be responsible for supporting the global planning, forecasting and consolidation processes for the Enterprise P&L, along with reporting for Senior Executives and the Board of Directors.

 

This position will also support the Investor Relations team on quarterly earnings releases via reporting and focused analysis.  The ability to effectively communicate and build relationships with the various Finance divisions, including EMEA & APAC and Corporate finance teams, is key to the position.   

 

The Responsibilities: 

  • Supports the Global P&L forecast process
  • Supports the global financial 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
  • Updates of financial forecast models on a monthly basis including responsibility for Anaplan content and creation of financial dashboards
  • Supports the Global P&L annual planning processes
  • Assists with coordinating annual planning calendar and the overall process to deliver the financial LRP and Annual Operating Plan for Molson Coors Beverage Company.
  • Assists with the annual target setting process and related communications, including performing analysis and scenario planning to support top and bottom-line target recommendations to the CFO and CEO
  • Summarizes and prepares budget information for presentation to Senior Executives and Board of Directors
  • Assists with quarterly external reporting and analysis
  • Aids in compiling earnings documents (Earnings Release, Q&A) used for senior executive reporting and press releases
  • Supports the investor relations area with earning analysis including comparison to concensus metrics, identifying (and validating) assertions that support key pillars of company strategy and other ad hoc requests
  • Compiles volume data used for reporting and presented in earnings release documents
  • Supports corporate accounting team with 10-K/Q analysis
  • Performs ongoing competitive peer analysis and benchmarking, e.g. ROIC and other key financial metrics

 

 

 

The Other Qualifications: 

  • You have a Bachelor’s degree in Finance OR equivalent experience (3+ years) in related field
  • You love a challenge.
  • You have experience with SAP/Business Warehouse, advanced knowledge of excel, microsoft office
  • You have prior budgeting, forecasting, and financial reporting experience 
  • You have strong understanding of financial statements
  • 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
  • On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages! 

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.

#LI-Hybrid


Nearest Major Market: Milwaukee