Senior Fp&A Analyst

Who is Swire Coca-Cola? We are one of the largest bottlers of Coca-Cola and other beverage brands in America. Our 7,200 hardworking and passionate employees produce and distribute more than 50 brands and flavors across 13 states. We have as many careers as we have flavors, and regardless of which role you choose, you have a direct impact on Swire Coca-Cola, our products, and the communities we call home.

At Swire Coca-Cola, our commitment to excellence is what guides our actions with our employees. We offer a comprehensive benefits package for full-time associates which includes: Medical, Dental, Vision, 401K, Paid Vacation, Paid Holidays and Company Discounts.

What does a Senior Financial Analyst do at Swire Coca-Cola?

The Senior Financial Analyst provides an outstanding opportunity to gain broad experience across all functions in Swire Coca-Cola USA. This individual will have exposure to full profit and loss and will participate in company-wide initiatives. Reporting to the Financial Planning and Analysis Manager, this position will have the opportunity to contribute to analytics and provide input on plans across functions and business units. This role is responsible for understanding the business and providing insights and analysis to help the business deliver its short-term and long-term financial goals.

Responsibilities

• Analyze current and past trends in financial performance, key performance indicators. Highlight unexpected variances

• Independently identifies, researches and provides recommendations on activities that could result in greater productivity for business partners

• Develop financial models for capital and other strategic investments (including NPV, payback period, IRR, sensitivity analysis and ROI)

• Own model builds within Anaplan for finance functions, by proactively identifing & implementing enhancements

• Leverage internal and external resources to develop reporting in Power BI

• Lead training of new enterprise-wide systems/developments roll out

• Extract and analyze large data files and manipulate them into reports for analysis

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, Business or relevant field

• 6+ years prior experience with financial analysis

• Advanced Excel experience

• Creation of complex financial modeling (NPV, payback period, IRR, sensitivity analysis and ROI)

• Experience with Business Intelligence and data visualization tools (Power BI, Domo)

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Swire Coca-Cola is an equal employment opportunity and affirmative action employer that participates in the E-Verify program as required by law. All qualified applicants will receive consideration for employment without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status or other legally protected characteristics.

Other details

• Pay Type Salary

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• Draper, UT, USA