FP&A Analyst II jobs in United States
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Coca-Cola Consolidated · 17 hours ago

FP&A Analyst II

Coca-Cola Consolidated is America's largest Coca-Cola bottler, focused on building meaningful careers and vibrant communities. The FP&A Analyst II role involves preparing budgeting and forecasting functions, analyzing budget and actual variances, and assisting in financial presentations to senior leadership.

Delivery ServiceFood and BeverageFood DeliveryFood ProcessingManufacturingSales

Responsibilities

Prepares the budgeting and forecasting of financial results for functional areas throughout the business, including headcount and OPEX planning across multiple categories of expenses
Evaluates the financial performance of the business compared to budgeted results and delivers insights to executive leaders on the drivers of business performance
Assists in performing ad hoc analysis of projects, investments and determines the financial impact of an investment or decision made to evaluate whether the project, investment was successful, or adjustments are required
Prepares financial presentations to be presented to senior leadership, including the drivers and drains of results
Presents financial information, including actual to budget variances, to management that have P and L responsibilities

Qualification

Financial analysisExcel proficiencyPowerPoint proficiencyPresentation skillsContinuous improvement mindsetPrioritize assignments

Required

Bachelor's degree (4 years)
Knowledge acquired through 3 to up to 5 years of relevant work experience
Financial analysis
Presentation skills (both written and oral)
Ability to prioritize multiple assignments with varying deadlines
Continuous improvement mindset
Excel and PowerPoint proficient

Preferred

Finance degree or MBA preferred

Benefits

401(k) match
Health coverage
Employee stock purchase plan

Company

Coca-Cola Consolidated

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Coca-Cola Consolidated manufactures, markets, and distributes over 300 brands and flavors from The Coca-Cola Company and partners, serving.

Funding

Current Stage
Public Company
Total Funding
$1.35B
2025-12-08Post Ipo Debt· $1.35B
1978-01-13IPO

Leadership Team

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Dave Greenberg
Vice President, Human Resources Business Partner
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Alan Hadam
Labor Relations Business Partner
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Company data provided by crunchbase