See more Collapse

Financial Planning

1 month ago

Tallahassee, United States Coca-Cola Beverages Florida Full time

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: Support comprehensive annual business planning process for Coke Florida organization by providing timeline, goals, accountabilities, and interdependencies. Support population and development of all planning models, (e.g., ROI analysis, buy vs. lease analysis). Provide support preparing monthly / annual business analysis to CEO / CFO that identify gaps and opportunities that impact financial performance. Support monthly financial rolling estimate process, consolidating financial forecast, including risks and opportunities assessment, for report out and discussion with ELT. Support analysis and development of business case evaluations for material capital projects. Support all aspects of commercial finance function, including customer deals analysis and DME investment analysis. Prepare pre- and post-financial analysis on all major commercial financial activities. Support franchise finance analysis and support including liaising with TCCC finance on all brand and customer funding agreements. Support model, tool and reporting development, upgrades, and automation. Perform ad-hoc analysis as needed. Special finance project support as needed. Support local incentive process with report preparation, earnings calculations, and coordination with HR.

For this role, you will need: Bachelor’s degree in Accounting or Finance. Minimum 3+ years’ work experience in accounting, including financial statement preparations, financial analysis, internal audit/controls, account analysis and reconciliation. Strong Technical knowledge – ERP systems (SAP) and Microsoft Office (Access, Excel, Outlook, Word, PowerPoint), Power Pivot, Snowflake, Power BI, Tableau. excellent written and verbal communication skills Analytical skills – analyze information to provide clear and concise recommendations. Previous experience with financial planning, forecasting, and modeling Previous project management experience highly desired Strong change management skills. Some travel involved (up to 10%)

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. Other details

#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Financial Planning and Analysis Analyst

    1 month ago

    Tallahassee, United States First Federal Bank Full time

    JOB PURPOSE: Position is an analyst position within the accountingfinance department. DUTIES AND RESPONSIBILITIES: The Financial Planning and Analysis (FP&A) Analyst will prepare and maintain external reporting required of the Accounting department. This includes but is not limited to the annual report, Call Report, Federal Reserve filings, reports for the...

  • Voya Tallahassee Financial Advisor

    3 months ago

    Tallahassee, United States Voya Financial Advisors Full time

    Job DescriptionJob DescriptionVoya Financial Advisors®, Inc., a leading independent broker-dealer in the defined contribution & defined benefit business, is currently seeking a Financial Professional to join our team in the Tallahassee area to work plan sponsor relationships in the State and government retirement plan market.This position will be...

  • Senior Financial Analyst

    1 month ago

    Tallahassee, United States Capital Health Plan Full time

    Location: Raymond Diehl Department: Finance - Accounting F/T or P/T status: Full-time Schedule/Hours: As required Job Summary: This position is responsible for the operations of CHP's treasury activities and treasury reporting. Including developing and analyzing daily and monthly cash reports to ensure consistency with business needs and efficient use of...

  • Senior Financial Analyst

    1 day ago

    Tallahassee, United States Capital Health Plan Full time

    Location: Raymond Diehl Department: Finance - Accounting F/T or P/T status: Full-time Schedule/Hours: As required Job Summary: This position is responsible for the operations of CHP's treasury activities and treasury reporting, including developing and analyzing daily and monthly cash reports to ensure consistency with business needs and efficient use of...

  • Financial Services

    4 days ago

    Tallahassee, United States Global Financial Impact - Marco Esquivel Full time

    Job DescriptionJob DescriptionFinancial Professional - RepresentativeA financial professional who helps clients and business achieve their financial goals by providing advice and solutions. They act as a liaison between clients and financial institutions and have a thorough understanding of financial products and services such as, insurance and retirement...

  • Voya Tallahassee Financial Advisor

    3 months ago

    Tallahassee, United States Voya Financial Advisors Inc Full time

    Voya Financial Advisors®, Inc., a leading independent broker-dealer in the defined contribution & defined benefit business, is currently seeking a Financial Professional to join our team in the Tallahassee area to work plan sponsor relationships in the State and government retirement plan market. This position will be responsible for 403(b)/457 enrollment,...

  • Financial Analyst

    1 month ago

    Tallahassee, United States Progress Residential Full time

    Looking for an opportunity with a dynamic, fun, and goal-oriented company? We’re growing quickly and we’re looking for some not-so-typical talent to join our team. Progress Residential is the largest providers of high-quality, single-family rental homes in the United States. With more than 90,000 homes across some of the fastest-growing markets, our...

  • Senior Financial Analyst

    1 month ago

    Tallahassee, United States GHJ Full time

    GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to...

  • Financial Analyst

    2 months ago

    Tallahassee, United States Florida League of Cities Inc Full time

    Job DescriptionJob DescriptionThe Financial Analyst position is responsible for providing operational assistance in the administration of the Florida Municipal Pension Trust Fund (FMPTF).RESPONSIBILITIES AND DUTIES:Communicate daily with City staff, retirees, active participants of FMPTF members.Prepare required reports and documentation for submission to...

  • Senior Financial Analyst

    1 month ago

    Tallahassee, United States Fuse3 Solutions Full time

    Oklahoma City, OK - Candidates must reside in Oklahoma. Our client is seeking a talented and detail-oriented Financial Analyst to join their team. As a Financial Analyst, you will play a key role in providing accurate financial analysis, forecasting, and strategic insights to support informed decision-making. The successful candidate will possess strong...

  • Senior Financial Analyst

    1 month ago

    Tallahassee, United States Unified Women's Healthcare Full time

    Overview Unified Womens Healthcare is a leading healthcare organization that delivers innovative healthcare solutions to improve patient outcomes. We offer comprehensive healthcare services and products to patients and providers across the country. Our commitment to quality and patient-centered care has helped us establish ourselves as a trusted healthcare...

  • Senior Financial Analyst

    1 month ago

    Tallahassee, United States Fortress Information Security Full time

    What you can expect as a Senior Financial Analyst at Fortress: The Senior Financial Analyst will play a key role in supporting the organization's financial planning and analysis function. The role will be responsible for providing financial analysis, forecasting, and modeling to support business decision-making and strategic planning. Additionally, you'll...

  • Patient Financial Counselor

    2 months ago

    Tallahassee, United States Southern Vitreoretinal Full time

    Job DescriptionJob DescriptionJOB SUMMARY: Southern Vitreoretinal Associates (SVA) Patient Financial Counselor, under general supervision of the Assistant Business Office Manager, offers financial advice related to services rendered by SVA, cost estimates and assistance to patients regarding their account. The Patient Financial Counselor is the liaison...

  • Advanced Planning Analyst

    1 month ago

    Tallahassee, United States Gravity IT Resources Full time

    To Apply for this Job Click Here Job Title: Advanced Planning Analyst Location: Tallahassee, FL (Hybrid) Job Type: Contract Referral Fee: Employment Eligibility: Gravity cannot transfer nor sponsor a work visa for this position. Applicants must be eligible to work in the U.S. for any employer directly Position Overview The Advance Planning Analyst (working...

  • Consumer Loan Sales Specialist

    2 weeks ago

    Tallahassee, United States OneMain Financial Full time

    At OneMain , Consumer Loan Sales Specialists empower customers – listening to their needs and providing access to friendly, fast, and affordable financing for life’s expenses. Consumer Loan Sales Specialists will learn the lending and servicing business at OneMain allowing them to grow their career. In the Role Deliver results related to individual and...

  • Senior Accountant Financial Reporting

    1 month ago

    Tallahassee, United States Ascendo Resources Full time

    Position Summary: Responsible for assisting the Manager of External Financial Reporting with a combination of duties including the review of our quarterly press releases and other documents filed with the SEC and/or other regulatory agencies. This position will perform a combination of the following duties including preparing our quarterly and annual SEC...

  • Law Firm Financial Manager

    2 days ago

    Tallahassee, United States Meenan P.A. Full time $68,000 - $125,000

    Job DescriptionJob DescriptionTallahassee law firm now hiring a full-time law firm financial manager to oversee all law firm finances.  Starting salary negotiable, with excellent benefits and bonus. Responsibilities:Oversee client billingTrust AccountingMonthly financial reportingOversee the flow of cash and financial investmentsAccounts receivableAccounts...

  • Senior Analyst Capacity Planning Workforce Management

    2 weeks ago

    Tallahassee, United States Ally Full time

    **General information** **Ref #** 17994 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and thats more than some clich people put on job postings. We live this stuff! We see our people as, well, people - with interests, families, friends, dreams, and causes that are all important to them. Our focus is on the health...

  • Financial Accounting Manager

    1 week ago

    Tallahassee, United States inTulsa Full time

    InTulsa is partnering with Next Gen Tax to find candidates for this exciting role in Tulsa. Location: Tulsa, OK. This is a hybrid position for those already in Tulsa, OK or willing to relocate to Tulsa, OK. At NextGen, your “small” business is a BIG deal. It’s passion. It's income. It's legacy. Our team of CPAs, MBAs, and attorneys is the best and...

  • Assistant Manager

    4 weeks ago

    TALLAHASSEE, United States OneMain Financial Full time

    At OneMain, Assistant Managers assist Branch Managers in creating a work environment that fosters the ability to deliver an exceptional customer experience by providing leadership and training for branch staff. Assistant Managers lead by example in providing solutions through underwriting decision making and collection activity.  The Assistant Manager...