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Sr Analyst Fin Plan and Analysis

Location: 

Charlotte, NC, US

 

Requisition ID:  15048 

Functional Area: Finance and Accounting

Posting Locations: Charlotte

 

OVERVIEW: 

Sr. Analyst 

Refresh your career by joining our exceptional Corporate team! Coca-Cola Consolidated, Inc., the largest independent bottler in the US, is looking for a Sr. Analyst!

Things you should know about working as a Sr. Analyst:

As a member of the Financial Planning and Analysis team, this role is responsible for assisting in the completion of operating and capital budgeting and forecasting for NTS sales.  In addition, this role will help evaluate business performance, maintain pricing, project ROI, NPSG settlement process and assist in decision making through improved financial analysis.

What would success look like?

  • Serve as a Finance liaison to NTS sales team
  • Assist in budgeting and forecasting, in conjunction with their manager and business partners, including both operational and capital items
  • Work closely with NTS team to report, manage and control operating results, identifying areas of both growth potential and cost efficiency
  • Prepare monthly scorecards to help functional leaders evaluate business performance
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Delivery ad-hoc reporting and analysis to business as requested
  • Maintain full goods and freight pricing for NTS customers
  • Other duties as assigned
  • Deliver ad-hoc reporting and analysis to business as requested

 

QUALIFICATIONS:

  • 4+ years of finance or accounting experience required, preferably in an FP&A function
  • 4-year degree preferred
  • MBA and/or CPA preferred and other similar certifications (such as CGMA, Certified Global Management Accountant)

 

All candidates will be subject to pre-employment testing: Background Check, Drug Screen, and Physical Abilities Test (if applicable)

 

 

Coca-Cola Consolidated, Inc. is an Equal Opportunity Employer.


Nearest Major Market: Charlotte

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