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Wisconsin: Financial Analyst

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Built on a foundation of great beer brands and more than 288 years of brewing heritage, MillerCoors continues the commitment of its founders to brew the highest quality beers. MillerCoors is the second largest beer company in America, capturing nearly 30 percent of U.S. beer sales. MillerCoors vision is to become the best beer company in America by driving profitable industry growth. MillerCoors insists on building its brands the right way through brewing quality, responsible marketing and environmental and community impact. MillerCoors is a joint venture of SABMiller plc and Molson Coors Brewing Company.

The Financial Analyst – Forecast & Commercial Planning provides support to various functions within and outside finance for budgeting, planning/forecasting, reporting, and analysis in a variety of areas.
The Financial Analyst will coordinate the development of budgets and margin drivers including revenue, price promotions, consumer incentives, and cost of goods. The Finacial Analyst will analyze and review forecasted and actual cost reporting; consolidate and review budget packages for presentation to senior management; and consolidate monthly financial reporting and review costs and variances. The position will also provide balance-sheet and financial controls oversight, and will supply support and guidance to assigned customer groups.

The Financial Analyst – Forecast & Commercial Planning is accountable for the following:

Accounting, Reporting & Internal Controls Expertise:

  • Demonstrates appropriate understanding / working knowledge of accounting principles and internal controls, and applies them (as required for the position held) to provide objective, timely, and accurate financial information to meet / exceed regulatory and legislative requirements and to help drive business results.Financial Analytics Expertise:
  • Demonstrates insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business unit partners and to help drive business results.
  • More info here

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    Saturday, September 23, 2:54 pm

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