-
Financial Planning
2 weeks ago
Coke Florida Careers Tampa, United StatesCoca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned independent Coca-Cola bottler that is the third largestprivately-heldand the sixth largest independent Coca-Cola bottler in the United States.Coke Florida sells, markets, manufactures and distributes over 600 produ ...
-
Financial Planning
3 weeks ago
ReliaQuest Tampa, United StatesAs a member of ReliaQuest's financial planning & analysis (FP&A) team, you will build and contribute to a critical function at RQ, helping to guide the company on its continued high-growth trajectory. In this hands-on, highly visible role, you will support a key analytical functi ...
-
Director of Financial Planning
3 weeks ago
Blackstone Medical Services Tampa, United StatesJob DescriptionJob Description · Tipnes Enterprises is a highly diversified and dynamic organization that operates across multiple industries, with a strong commitment to innovation and excellence. Our portfolio encompasses a wide range of businesses, from technology and manufac ...
-
Financial Planning
3 weeks ago
Fintech Tampa, United StatesJoin Fintech in Tampa as a Financial Planning & Analysis Manager · Fintech is the leading business solutions provider of cost-effective technology built to simplify invoice management for products in any business, of any size across the hospitality, retail, and regulated alcohol ...
-
Financial Planning
3 weeks ago
Coke Florida Careers Tampa, United StatesCoca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned independent Coca-Cola bottler that is the third largestprivately-heldand the sixth largest independent Coca-Cola bottler in the United States. · Coke Florida sells, markets, manufactures and distributes over 600 pr ...
-
Financial Planning
1 week ago
Coca-Cola Beverages Florida Tampa, United StatesWho We Are: Coca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned independent Coca-Cola bottler that is the third largest privately-held and the sixth largest independent Coca-Cola bottler in the United States. · Coke Florida sells, markets, manufactures and distrib ...
-
Director Financial Planning
3 days ago
Electricenergyonline Tampa, United StatesPOSITION CONCEPT · The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. This function is responsible for shor ...
-
Senior Financial Planning
3 weeks ago
ReliaQuest Tampa, United StatesSenior Financial Planning & Analysis (FP&A) Analyst page is loaded · Senior Financial Planning & Analysis (FP&A) Analyst · Apply · locations · Tampa, FL · time type · Full time · posted on · Posted 9 Days Ago · job requisition id · R13288 · Financial Planning & Analysi ...
-
Director Financial Planning
1 week ago
TECO Tampa, United StatesTitle: Director Financial Planning & Analysis · Company: Tampa Electric Company · State and City: Florida - Tampa · Shift: 8 Hr. X 5 Days · POSITION CONCEPT · The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & ana ...
-
Financial Planning and Analysis
1 week ago
American Integrity Insurance Tampa, United StatesOur Company: · American Integrity Insurance, a premier writer of homeowners insurance, has more than 280,000 customers and is exclusively represented by more than 1,000 independent agents who specialize in this complex and ever-evolving market. We offer sound and comprehensive h ...
-
Senior Financial Planning
4 days ago
ReliaQuest Tampa, United States Full timeFinancial Planning & Analysis (FP&A) Analyst · As a member of ReliaQuest's financial planning & analysis (FP&A) team, you will build and contribute to a critical function at RQ, helping to guide the company on its continued high-growth trajectory. In this hands-on, highly visibl ...
-
Director Financial Planning
1 week ago
TECO Energy Tampa, United States Full timePOSITION CONCEPT · The Director Financial Planning & Analysis has the primary responsibility for directing the financial planning & analysis (FP&A) function for both Tampa Electric Company and certain affiliates under Emera US Holdings, Inc. This function is responsible for short ...
-
Senior Financial Planning Analyst
2 weeks ago
LHH Tampa, United StatesOur client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience · Responsibilities: · Deve ...
-
Senior Financial Planning Analyst
2 weeks ago
LHH Tampa, United StatesOur client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience · Responsibilities: · Dev ...
-
Director, Financial Planning and Analysis
2 weeks ago
Florida Cancer Specialists, P.L. Tampa, United StatesDate Posted · Country · United States of America · Location · Corporate Headquarters 5 · WHY JOIN FCS · At Florida Cancer Specialists & Research Institute, we believe our people are our strength and we invest in them. In addition to having a positive impact on the people an ...
-
Senior Financial Planning Analyst
2 weeks ago
LHH Tampa, United StatesOur client is looking for a Senior FP&A Analyst to join their team. They are in the Mining/Manfacturing industry, located in Tampa. This is a hybrid position, local candidates only please Relocation is NOT offered. You MUST have SQL ot Python experience · Responsibilities: · De ...
-
Internal Audit Director – Financial Planning
4 days ago
Citi Tampa, United States Full timeThe Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall ob ...
-
Internal Audit Director – Financial Planning
2 weeks ago
Citi Tampa, United States Full timeThe Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role is also responsible for managing multiple teams of professionals. The overall ob ...
-
Financial Planning Analyst
2 weeks ago
Rhythm Healthcare Clearwater, United StatesRhythm Healthcare is seeking a highly motivated and detail-oriented FP&A (Financial Planning & Analysis) Analyst to join the finance team in Clearwater, Florida. Rhythm Healthcare is a leading provider of respiratory and DME products to its business partners throughout the US. Th ...
-
Financial Planning
1 week ago
Jabil St Petersburg, United StatesAt Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast networ ...
Financial Planning - Tampa, United States - Coke Florida Careers
Description
Coca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned independent Coca-Cola bottler that is the third largestprivately-heldand the sixth largest independent Coca-Cola bottler in the United States.
Coke Florida sells, markets, manufactures and distributes over 600 products of The Coca-Cola Company and other partner companies including Monster Beverage Corporation and BODYARMOR.
Coke Florida was named as a 2023 US Best Managed Company by Deloitte Private and The Wall Street Journal. This program recognizes outstanding U.S.private companies and the achievements of their management teams in four key areas:
strategy, ability to execute, corporate culture, and governance/financial performance.
Who We Are:
Coca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned independent Coca-Cola bottler that is the third largestprivately-heldand the sixth largest independent Coca-Cola bottler in the United States.
Coke Florida sells, markets, manufactures and distributes over 600 products of The Coca-Cola Company and other partner companies including Monster Beverage Corporation and BODYARMOR.
Coke Florida was named as a 2023 US Best Managed Company by Deloitte Private and The Wall Street Journal. This program recognizes outstanding U.S.private companies and the achievements of their management teams in four key areas:
strategy, ability to execute, corporate culture, and governance/financial performance.
What We Offer :
Eligible full time Coke Florida Associates can participate in our Total Rewards Program which includes:
Total Wellness Programs including health, dental and vision plans
401K program with healthy company match
Supplemental Life Insurance
Three weeks of vacation pay, and 11 company paid holidays*Tuition reimbursement
Employee Assistance Programs (EAP)
Competitive compensation
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 skillsAnalytical skills – analyze information to provide clear and concise recommendations.
Previous experience with financial planning, forecasting, and modeling
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 isat-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.
