Financial Analyst, OTC Reporting & Controls

As Financial Analyst, OTC Reporting & Controls, you will play a critical role in supporting the reporting, analytics, and control activities that drive Order-to-Cash (OTC) performance across Cash Application, Credit, Billing, Collections, and Deductions Management. Through accurate reporting, data validation, and control execution, you will help deliver actionable insights that support operational excellence and informed financial decision-making. In this role, you will contribute to maintaining a strong reporting and control environment by analyzing large data sets, performing data quality reconciliations, and monitoring key OTC systems and processes. You will identify opportunities to improve reporting accuracy, strengthen controls, support compliance efforts, and enhance business visibility. You will also support system administration activities, reporting enhancements, audit readiness, and cross-functional issue resolution through collaboration with Finance, Accounting, IT, business partners, and third-party providers.

Responsibilities

Support recurring OTC operational, financial, and balance sheet reporting, as well as ad hoc reporting requests; Compile, reconcile, validate, and analyze large data sets across multiple OTC and financial systems; Develop and maintain standardized dashboards and reporting tools for OTC performance, trends, and risks; Support execution, tracking, and documentation of Accounts Receivable SOX controls and remediation activities; Maintain control trackers, evidence repositories, process documentation, and status reporting; Perform data quality checks across SAP, MicroStrategy, and HighRadius; Support testing, validation, and implementation for system enhancements and process improvements; Prepare and support Partner Brand analyses, journal entries, chargeback support, and account reconciliations; Process Accounts Receivable journal entries; Assist with accounting support activities related to OTC operations and financial close

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; 2–3 years of experience in finance, accounting, reporting, analytics, controls, or a related area; Strong Excel skills, including the ability to work with large data sets, perform reconciliations, organize information, and develop repeatable analyses; Strong analytical and problem-solving capabilities with the ability to identify trends, validate data, investigate issues, and summarize findings; Effective communication skills with the ability to explain reporting outputs, data insights, and open issues to business partners; Strong attention to detail and commitment to accuracy, documentation, and follow-through; Ability to manage multiple priorities and meet recurring deadlines in a fast-paced environment; Proficiency in Microsoft Office tools, including Excel, Outlook, Word, and PowerPoint

Nice to have

Prior experience within a Consumer Packaged Goods (CPG) environment; Experience working with financial ERP systems, preferably SAP ECC; Experience with HighRadius or other OTC automation platforms; Exposure to SOX controls, audit support, financial controls, compliance requirements, and documentation standards; Understanding of Order-to-Cash processes, including Cash Application, Credit, Billing, Collections, and Deductions Management; Experience supporting process improvement initiatives, system implementations, or user acceptance testing activities; Familiarity with business intelligence and reporting tools such as MicroStrategy

Benefits

Medical; dental; short and long-term disability; AD&D; life insurance; matching 401(k) plan with immediate vesting; unlimited sick time; paid time off; holiday pay; free access to fitness center; on-site day care; company store; Campbell’s Cares program matching donations and volunteer activity up to $1,500 annually; Employee Resource Groups