Financial Analyst
About The Position
In the Financial Analyst – Non-Alc role based in Milwaukee, you will be a key member of the GBS Non-Alc team. In this role, you will mainly support the OTC function which includes maintaining customer receivable balances, applying incoming payments, collections, and excellent customer service while also contributing to process improvements. Your focus will be ensuring you have a comprehensive understanding of customer balances and behaviors while accurately tracking open invoices and deductions. You will then work cross-functionally with the business to share insights, build relationships, and help fuel the momentum of our growing Non-Alc business.This position reports to the GBS Team Lead – Non Alc and works closely with Sales, Supply Chain, Procurement, and other Finance teams.
Requirements
- Bachelor’s degree in Finance or Accounting OR equivalent experience (4+ years) in the field of Tax Accounting
- Solid knowledge of GAAP and internal controls (CPA or CMA preferred)
- Strong Excel skills and experience with financial software (SAP, BOBJ, PowerBI)
- Experience working on continuous improvement initiatives across cross functional teams
- 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
Nice To Haves
- CPA or CMA preferred
Responsibilities
- Reconcile customer accounts and maintain accurate records
- Apply cash receipts to customer accounts. Investigate and resolve billing discrepancies, short payments, deductions, and disputes
- Monitor, investigate, and follow-up on overdue balances through phone calls, emails, and written correspondence
- Provide monthly aging report to finance leadership
- Analyze trends in customer payment behavior. Support cash flow forecasting by identifying expected collections
- Perform account reconciliations and resolve variances
- Ensure compliance with company policies and accounting standards
- Respond to customer inquiries regarding invoices and payments
- Partner with Sales, Supply Chain, and Finance teams to resolve issues
- Enter Non-Alc distributor claims
- Support month-end close activities, balance sheet reconciliations, and journal entries
- Perform other duties as assigned, contributing to continuous improvement and cross-functional collaboration
Benefits
- Flexible work programs that support work life balance including a hybrid work model of 4 days in the office
- Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, retirement plan options 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!
- 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 Business 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
- Work within a fast-paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
