Financial Analyst, OTC Reporting & Controls

Financial Analyst, OTC Reporting & Controls

Since 1869, we've connected people through food they love. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Cape Cod, Chunky, Goldfish, Kettle Brand, Lance, Late July, Pacific Foods, Pepperidge Farm, Prego, Pace, Rao's Homemade, Snack Factory, Snyder's of Hanover. Swanson, and V8.

Here, you will make a difference every day. You will be supported to build a rewarding career with opportunities to grow, innovate and inspire. Make history with us.

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.

Reporting & Analytics

• Prepare and 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 that provide visibility into OTC performance, trends, and risks.
• Analyze reporting outputs to identify data inconsistencies, process issues, business risks, and improvement opportunities.
• Document reporting definitions, data sources, assumptions, and repeatable reporting processes to support consistency and sustainability.

Controls & Compliance

• Support the execution, tracking, and documentation of Accounts Receivable SOX controls, audit controls, and remediation activities.
• Maintain control trackers, evidence repositories, process documentation, and status reporting to ensure compliance and audit readiness.
• Review control documentation for completeness and accuracy, escalating issues and control gaps as needed to appropriate stakeholders.
• Assist in strengthening the OTC control environment through proactive monitoring and issue resolution.

Systems & Data Management

• Perform data quality checks across SAP, Micro Strategy, and High Radius to ensure data accuracy and integrity.
• Monitor system interfaces, reporting outputs, and exception reporting to identify potential process or data issues.
• Support testing, validation, and implementation activities for system enhancements, reporting changes, and process improvements.
• Document and communicate system issues, including business impacts, root causes, and recommended next steps.

Accounting & Partner Brand Support

• Prepare and support Partner Brand analyses, journal entries, chargeback support, and account reconciliation activities.
• Process Accounts Receivable journal entries, ensuring accuracy, timeliness, and appropriate documentation.
• Analyze transaction activity to support financial reporting, variance investigations, and issue resolution.
• Assist with accounting support activities related to OTC operations and financial close processes.

You will work with:

• Accounts Receivable Operations teams, including Cash Application, Credit, Billing, Collections, and Deductions Management
• Shared Services
• Finance and Accounting teams
• Information Technology (IT)
• Third-party service providers
• Cross-functional business partners supporting Order-to-Cash processes
• Internal and external audit stakeholders

What you bring to the table (must have):

• Bachelor's degree in Accounting, Finance, Business Administration, or…