Manager Fin Planning and Analysis
About this role
Requisition ID: 255954
Locations: Charlotte
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- Career Growth: Clear pathways to advance and develop your career
- Competitive Benefits: 401(k) match + health coverage + employee stock purchase plan
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- Professional Development: Dedicated training + personalized mentorship
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Job Overview
The Manager FP and A role is responsible for the budgeting and forecasting of functions throughout the business. In addition, this role is responsible for performing analysis of budget and actual variances to identify the root cause of variances and identifying actions for the business to take to improve financial performance. Also, as a steward of the company's financial resources, this role is responsible for performing ad hoc analyses of business projects and investments to determine its financial returns and impacts across the business. As the financial leader of a function, this role must be able to present financial results to business leaders in a manner that is understood and builds financial acumen.
Duties & Responsibilities
- Manages the budgeting and forecasting of financial results for functional areas throughout the business, including headcount and OPEX planning across multiple categories of expenses
- Assesses, and manages a team that evaluates the financial performance of the business compared to budgeted results and delivers insights to executive leaders on the drivers of business performance, and suggests actions to take to improve areas of performance
- Manages, leads, and motivates the FP and A team to deliver results by communicating company goals and deadlines; engaging and developing teammates through effective performance management, and coaching and training
- Implements continuous improvement methods and embodies company purpose and values to inspire servant leadership
- Performs 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 determines if adjustments are required
- Presents the financial results to senior leadership, including the drivers and drains of results, and recommends actions to be taken to improve financial results
Knowledge, Skills, & Abilities
- Management of employees, financial analysis, strong at executive presentation (both written and oral)
- Ability to prioritize multiple assignments with varying deadlines, continuous improvement mindset, experience in planning and analysis systems
- Proficient in Excel, PowerPoint
Minimum Qualifications
- Bachelor’s degree (4 years)
Preferred Qualifications
- Knowledge acquired through 5 to up to 7 years of work experience
- Finance degree or MBA preferred
Work Environment
Office environment
Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.
Company at a glance
CONA Services is making IT Solutions happen for North American Coca-Cola Bottlers!
As our company name reveals CONA Services is mainly about 2 things:
- CONA = Coke One North America, a common set of processes, data standards, manufacturing and customer solutions tailored for the North America
- Services that enable a superior customer experience and digital business innovations for our Coca-Cola Bottlers that happen to be our customers, our leadership and partners at the same time.
Our mission is to provide advantaged business process and IT services to our members at the right costs to ultimately support those who are selling Coke everyday – “By the Bottlers for the Bottlers”.
Top Benefits
- 401(k) Match
- Health Coverage
- Employee Stock Purchase Plan
- Professional Development
- Mentorship
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