Senior Manager, Global Financial Planning and Analysis
at The Coca-Cola Company
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Job Description Summary: The Global Financial Planning Analysis & Insights team at The Coca-Cola Company is looking for a Senior Manager to join our Performance Management (1) help drive the short-term performance management routines (2) perform detailed financial analyses and modeling to develop data- and business-driven insights, and (3) support transformative initiatives. With its global focus, the position offers a unique breadth of experience with exposure across the wholistic organization of The Coca-Cola Company – all geographies, and all global categories including key line of business.Additionally, the role collaborates across all operating units and numerous global teams at The Coca-Cola Company, including, but not limited to: Corporate Strategy, Corporate Development (M&A), Investor Relations, 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.The candidate we are looking for: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.POSITION DETAILS: Hybrid work schedule - 3 days per week in office 2 days virtualIndividual contributor role - no direct reportsLOCATION: Atlanta, GeorgiaResponsibilitiesFinancial Analysis: conduct ad-hoc financial analyses and scenario planning to identify trends (business, macro, and consumer), risks, and opportunities through a global, system-wide lensInsight Generation: provide financial and business insights and recommendations that support (i) executive decision making and (ii) high-visibility, cross-functional strategic initiativesInvestor Mindset: develop a thorough understanding of both business priorities and macro / industry trends including how each impact The Coca-Cola Company and its financial statementsModeling & Data Visualization: build and enhance three-statement financial models, reporting tools, and dashboards to improve accuracy, efficiency, and overall visibility of financial dataCommunication & Storytelling: translate data and insights in ways that create logical, clear, and compelling stories and recommendations that influence senior leaders and drive business decisionsFinancial Process Improvement: lead initiatives to optimize the efficiency and effectiveness of the global FP&A function particularly through the better use of technologyPartnership & Relationship Building: interact and develop relationships with teams and leaders across all functions, geographies, and operating units of the companyNimble & Agile: comfort with supporting simultaneous and varied projects, deliverables, and priorities across both the global finance team and the broader organizationQualificationsBachelor's degree in business administration, finance, accounting, economics, or a related field is required; MBA, other advanced degrees, CPA, or CFA is a plusMinimum of 5 years of experience in finance or a related role; investment banking, consulting, or investment research experience is a plusIn-depth knowledge of financial modelling, budgeting, forecasting, valuation, and variance analysis techniquesExcellent analytical problem-solving and decision-making skills, with the ability to translate complex financial data into insights and actionable recommendationsAdvanced Microsoft Excel and PowerPoint skillsExperience with financial software and data visualization tools including Hyperion and Power BI is a plusCore CompetenciesAbility to think like an investor to understand the key drivers and external / internal forces impacting the business and the financial statementsUnderstanding of complex scenario analysis and valuation techniques including discounted cash flow, net present value, and IRRHighly analytical and detail oriented with proven ability to develop and execute innovative ideasExperience synthesizing detailed analyses into clear, actionable financial and business insights based on an understanding of business drivers and upstream / downstream implicationsExcellent verbal and written communication skills, including the ability to interact with and influence business leadersSelf-starter with ability to manage multiple projects and deliverables simultaneouslyComfort and desire to work in in a team-oriented and global organizationThe Coca-Cola Company will not offer sponsorship for employment status (including, but not limited to, H1-B visa status and other employment-based nonimmigrant visas) for this position. Accordingly, all applicants must be 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.Skills:Agile Methodology, Analytical Thinking, Analytics Insights, Artificial Intelligence (AI), Business Insights, Data Modeling, Data to Insights, Financial Forecasting, Financial Services, Investment Banking, Investor Relations, Leadership, People Management, Predictive Forecasting, Prioritization, Storytelling, Valuation ModelingPay Range:United States of America: 123,000 USD - 139,000 USDBase pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.Annual Incentive Reference Value Percentage:15Annual Incentive reference value is a market-based comp
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