Coca-Cola Beverages Florida · 4 weeks ago
Senior Director, Financial Planning and Analysis (FPnA)
Coca-Cola Beverages Florida is seeking a Senior Director of Financial Planning and Analysis to shape financial strategy and enhance performance. This role involves leading financial planning processes, driving transformational initiatives, and providing strategic financial insights to support business objectives.
Responsibilities
Strategic Financial Planning: Develop and implement comprehensive financial planning processes, including budgeting, forecasting, and long-term financial modeling, to support the company's strategic objectives
Transformational Leadership: Lead and drive transformational initiatives to enhance financial performance, operational efficiency, and overall business growth. Collaborate with cross-functional teams to identify and implement process improvements and best practices
Financial Analysis and Reporting: Provide insightful financial analysis and reporting to senior management, highlighting key performance indicators, trends, and opportunities for improvement. Develop and maintain financial dashboards and reports to support decision-making
Business Partnering: Act as a strategic partner to business functional leaders, providing financial insights and recommendations to support business decisions and drive value creation. Collaborate with various departments, including operations, human resources, commercial, and marketing, to align financial goals with business objectives
Risk Management: Evaluate financial risks and opportunities, create strategies to mitigate risks and leverage opportunities with input from leaders. Ensure adherence to financial and company policies
Team Leadership: Lead and mentor a high-performing FP&A team, fostering a culture of continuous improvement, collaboration, and professional development. Provide guidance and support to team members to achieve their full potential
Qualification
Required
Bachelor's degree in finance, Accounting, Business Administration, or a related field
Minimum of 10 years of experience in financial planning and analysis, with at least 5 years in a leadership role
Proven track record of leading transformational initiatives and driving strategic financial planning in a fast-paced environment
Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
Proficiency in financial modeling, forecasting, and budgeting tools and software
Strong leadership and team management skills, with the ability to inspire and motivate a team
Exhibited advanced expertise in technical competencies encompassing Excel, SAP, database architecture, as well as planning and forecasting tools
Willing to travel (10-20%)
Preferred
MBA or CPA preferred
Experience in the beverage or consumer goods industry is a plus
Company
Coca-Cola Beverages Florida
Coca-Cola Beverages Florida specializes in manufacturing and distributing beverages.
Funding
Current Stage
Late StageRecent News
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