Senior Manager, Global Financial Planning and Analysis

The Coca-Cola CompanyAtlanta, GA
$123,000 - $139,000Hybrid

About The Position

The Global Financial Planning Analysis & Insights team at The Coca-Cola Company is looking for a Senior Manager to join our Performance Management team. This role will help drive short-term performance management routines, perform detailed financial analyses and modeling to develop data- and business-driven insights, and support transformative initiatives. With its global focus, the position offers a unique breadth of experience with exposure across the entire organization of The Coca-Cola Company – all geographies, and all global categories including key lines of business. Additionally, the role collaborates across all operating units and numerous global teams at The Coca-Cola Company, including Corporate Strategy, Corporate Development (M&A), Investor Relations, and the Treasury & Controllers Group. As such, the Global Financial Planning & Analysis Manager has significant visibility and interaction with senior leadership and is integral to supporting decision-making all the way up to the Board of Directors level. This opportunity is ideal for a hands-on finance professional with an investor mindset who is passionate about leveraging data to produce insights that help inform senior leadership and aid in effective decision-making related to complex, global business questions and opportunities. The role requires a self-starter with strong analytical skills, a keen attention to detail, the ability to manage multiple projects simultaneously, and excellent communication capabilities. Knowledge and experience around coding, use of AI, or other tech-enabled tools for financial analysis and modeling will be an important differentiator.

Requirements

  • Bachelor's degree in business administration, finance, accounting, economics, or a related field is required.
  • Minimum of 5 years of experience in finance or a related role.
  • In-depth knowledge of financial modelling, budgeting, forecasting, valuation, and variance analysis techniques.
  • Excellent analytical problem-solving and decision-making skills, with the ability to translate complex financial data into insights and actionable recommendations.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Ability to think like an investor to understand the key drivers and external / internal forces impacting the business and the financial statements.
  • Understanding of complex scenario analysis and valuation techniques including discounted cash flow, net present value, and IRR.
  • Highly analytical and detail oriented with proven ability to develop and execute innovative ideas.
  • Experience synthesizing detailed analyses into clear, actionable financial and business insights based on an understanding of business drivers and upstream / downstream implications.
  • Excellent verbal and written communication skills, including the ability to interact with and influence business leaders.
  • Self-starter with ability to manage multiple projects and deliverables simultaneously.
  • Comfort and desire to work in in a team-oriented and global organization.
  • Currently authorized to work in the United States on a full-time basis and must not require The Coca-Cola Company's sponsorship to continue to work legally in the United States.

Nice To Haves

  • MBA, other advanced degrees, CPA, or CFA is a plus.
  • Investment banking, consulting, or investment research experience is a plus.
  • Experience with financial software and data visualization tools including Hyperion and Power BI is a plus.
  • Knowledge and experience around coding, use of AI or other tech enabled tools for financial analysis and modeling will be an important differentiator.

Responsibilities

  • Conduct ad-hoc financial analyses and scenario planning to identify trends (business, macro, and consumer), risks, and opportunities through a global, system-wide lens.
  • Provide financial and business insights and recommendations that support executive decision making and high-visibility, cross-functional strategic initiatives.
  • Develop a thorough understanding of both business priorities and macro / industry trends including how each impact The Coca-Cola Company and its financial statements.
  • Build and enhance three-statement financial models, reporting tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial data.
  • Translate data and insights in ways that create logical, clear, and compelling stories and recommendations that influence senior leaders and drive business decisions.
  • Lead initiatives to optimize the efficiency and effectiveness of the global FP&A function, particularly through the better use of technology.
  • Interact and develop relationships with teams and leaders across all functions, geographies, and operating units of the company.
  • Support simultaneous and varied projects, deliverables, and priorities across both the global finance team and the broader organization.

Benefits

  • A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
  • Annual Incentive Reference Value Percentage: 15
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