Coca-Cola Beverages Florida · 20 hours ago
Regional Finance Manager, Planning and Analysis
Tampa, FL, USA
Full-time
Onsite
Senior Level
5+ years expCoca-Cola Beverages Florida is a family-owned independent Coca-Cola bottler and the third largest privately-held Coca-Cola bottler in the United States. They are seeking a Regional Finance Manager, Planning and Analysis to serve as a strategic business partner, supporting financial decision-making and driving performance and profitable growth.
Food and BeverageManufacturingSales
Responsibilities
Act as the primary finance business partner to Regional and Territory leadership, supporting financial reviews, decision-making, and action planning
Lead monthly Regional and Territory financial performance reviews, translating results into clear insights and recommended actions
Partner with Sales and Field Operations to align financial outcomes with operational and commercial execution
Lead the comprehensive annual business planning process for the assigned Region, including timelines, assumptions, interdependencies, and accountability
Own the Regional Rolling Estimate process, consolidating forecasts and leading risks and opportunities assessments
Drive financial gap-solving by identifying performance drivers and supporting leadership in developing and tracking action plans
Support the Regional capital planning, approval, and management process, including ROI analysis and business case development
Provide pre- and post-investment financial analysis for capital, real estate, and strategic projects
Support commercial finance activities, including post-deal analysis and evaluation of commercial performance
Provide franchise finance support, including coordination with The Coca-Cola Company finance on equipment, brand, and customer funding agreements
Support Regional incentive review processes, ensuring financial accuracy and alignment with performance outcomes
Support financial reporting tool development and automation, includes primary financial reporting tool, expense analysis, budget model, scorecards
Support development of non-financial reporting as needed (e.g. Equipment, Fleet, work order detail, inventory analysis, labor)
Qualification
Required
Bachelor's degree required
5+ years of experience in related field with manager experience preferred
Shared Company ethics and values
Comprehensive knowledge of and experience in strategic thinking, financial planning, forecasting and modeling
Strong communication, collaboration and presentation skills
Excellent technical skills (Excel, enterprise planning tools)
Strong change management skills, demonstrates innovation and creativity and an ability to influence/gain alignment across diverging perspectives
Travel up to 25%
Preferred
Graduate degree preferred
Preferred fields of study: Accounting, Finance, Business, or Economics
Certified Public Accountant (CPA) preferred
Benefits
Total Wellness Programs including health, dental and vision plans
401K program with healthy company match
Supplemental Life Insurance
Three weeks of vacation pay, and 10 company paid holidays*
Tuition reimbursement
Employee Assistance Programs (EAP)
Competitive compensation
Company
Coca-Cola Beverages Florida
Coca-Cola Beverages Florida specializes in manufacturing and distributing beverages.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Andy Hill
President
Recent News
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