layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Financial Analyst, OTC Reporting & Controls at The Campbell's Company | LAYIQ

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, MicroStrategy, and HighRadius 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.
WHO 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

Financial Analyst, OTC Reporting & Controls

Employer job description

HOW YOU WILL MAKE HISTORY HERE…

WHAT YOU WILL DO…

WHAT YOU BRING TO THE TABLE… (MUST HAVE)

Compensation and Benefits:

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