Coke Florida is looking for an FP&A Analyst to work out of our Tampa based HQ office.
What You Will Do:
The FP&A Analyst role provides financial support and analysis as part of the Coke Florida Finance team. The position plays a key role in supporting the annual planning process, liaising with other key functions (Strategy, PGM, Sales, Field Operations, Marketing, Commercial, Finance, HR). The Analyst also supports the monthly rolling estimate forecast for the total Coke Florida business, as well as the risks and opportunities assessment. The Analyst provides analysis focused on financial gap solving process for the team. The Analyst supports all aspects of commercial finance, including the deals analysis process with the Sales teams, as well as pre- and post-analysis on commercial activity. The Analyst also provides franchise finance support, liaising with The Coca-Cola Company (TCCC) around all funding and customer funding/agreements. The Analyst also supports pre- and post-analysis of marketing investments. The role also serves as project coordinator, performing complex analysis of information and data sources and prepares executives summaries. Responsible for providing advanced analytical support and timely and accurate reporting of financial performance. The Analyst will support process improvement initiatives and development of tools and reporting templates. The role will also support the local incentive process through calculation and verification of program results.
Roles and Responsibilities:
For this role, you will need:
This job description is not an exhaustive list of all functions that the employee may be required to perform, and the employee may be required to perform additional functions. Coke Florida reserves the right to revise the job description at any time and to assign additional duties and responsibilities as needed.
Employment with Coke Florida is at-will. The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential functions of their job, absent undue hardship.
Coca-Cola Beverages Florida is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
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