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Sr Financial Analyst - Global Business Services

Date:  Nov 14, 2022
Location: 

Milwaukee, WI, US

Requisition ID: 23305 

A Career in Beer:

Our purpose at Molson Coors Beverage Company is to unite people to celebrate all of life’s moments. We are the world’s family brewer, brewing and selling our beer for over 350 years around the world. 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.

 

We are Talent Brewers with our culture routed in our core Values.  We believe in our brands and our people, and that diversity, equity and inclusion are the key ingredients 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 the Senior Financial Analyst – Global Business Services (GBS) located in Milwaukee, Wisconsin you will be responsible for finance support to various functions within and outside of GBS for budgeting, planning/forecasting, reporting, and analysis in a variety of areas.

 

As part of the support effort, you will be responsible for explaining and understanding variances to budget and prior year for GBS departments, coordinating the annual budget planning process, and providing insightful financial reporting for the leadership team. This role will be heavily involved with the global migrations and provide support through learning and understanding and executing existing processes before streamlining and transferring knowledge to the GBS centers. This role also has month-end accounting responsibilities and is responsible for quarterly SOX consolidation for GBS and supports GBS Continuous Improvement initiatives.

 

This position reports to the GBS Finance Director and works closely with our various GBS towers in Milwaukee and Romania, as well as other finance functions in North America and Europe. 

 

Responsibilities:

  • Provide financial support for GBS to include monthly actual expense tracking, forecasting, and reporting. In addition, business case development for migration projects. Lead the tracking and reporting of financial and non-financial measures to ensure alignment to and progress against our long-term goals
  • Develop the necessary business acumen and thirst for learning to understand new processes, stabilize and streamline them, before transferring the knowledge to the appropriate GBS center
  • Take the initiative to make process improvements that drive insights and efficiency
  • Use financial analysis techniques, tools, and concepts to provide insightful analysis of root causes and develop and execute practical and effective solutions to help drive business results
  • Use accounting principles and knowledge of internal controls to provide objective, timely, and accurate financial information
  • Build relationships with internal GBS teams and external stakeholders, especially functional tower leads
  • Responsible for accounting, budgeting, forecasting and monthly variance analysis.
  • Work closely with all areas internal and external to GBS to gather the necessary inputs for key deliverables and develop relevant insights, for example scorecard reporting and labor efficiency savings
  • Provide accurate and timely consolidation and understanding key drivers of financial and operational results
  • Complete journal entries and other required tasks and reporting for month-end/quarter-end/year-end close
  • Support GBS Continuous Improvement initiatives, taking the initiative to make process improvements that drive insights and efficiency, as well as tracking and reporting of continuous improvements.

 

The Qualifications:

  • You have a minimum of 4 years of experience in a finance or accounting role
  • You have a high level of attention to detail
  • You have a thirst for learning – you will be learning new processes and gaining a good understanding to be able to stabilize and streamline them before transitioning the knowledge to our GBS centers  
  • You have the ability to manage competing priorities among several stakeholders and excellent communication skills and the ability to collaborate across functions as necessary
  • You take accountability for results – acting with integrity and honoring commitments  
  • You challenge the status quo in order to eliminate inefficiency and improve end to end processes
  • Your actions are fueled by strong customer service influence, and you demonstrated the ability to effectively influence and collaborate without formal authority
  • You perform complex ad-hoc analysis with large amounts of data to develop concise explanations
  • You love a challenge. You complete complex projects quickly and adeptly with your understanding of the business priorities
  • You are proficient in Microsoft Word and PowerPoint and an expert user of Excel and have the ability to use macros and other tools to simplify processes. Knowledge of SAP is a plus
  • 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!  
  • 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.

#LY-Hybrid


Nearest Major Market: Milwaukee