Senior Manager, Planning and Analysis at Coca-Cola Beverages Florida in Tampa, Florida

Job Description:

Senior Manager, Planning and Analysis

Tampa, FL, USA Req #44902

Friday, January 3, 2025

Who 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 distributes over 600 products of The Coca-Cola Company and other partner companies including Monster Beverage Corporation and BODYARMOR.
• In 2024, for the 3rd year in a row, Coke Florida was named as a 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 searching for a Senior Manager, Planning and Analysis to work out of our Tampa HQ area offices, working Mon-Fri from 8AM-5PM

What you will do:

The Senior Manager, Planning and Analysis leads the annual planning process, liaising with other key functions within the business. The manager is responsible for the monthly rolling estimate forecast for the total Coke Florida business, as well as the risks and opportunities assessment. The manager leads the financial gap solving process for the team. The manager supports all aspects of commercial finance, including post deals analysis process. The manager also provides franchise finance support, liaising with The Coca-Cola Company around funding and customer funding/agreements.

Roles and Responsibilities:

• Lead comprehensive annual business planning process for Coke Florida's organization by providing timeline, goals, accountabilities and interdependencies
• Partner with ELT, SMT, Functional leaders, PGM, Sales and Field Operations on population of all planning models
• Provide monthly / annual business analysis to CEO/CFO that identifies gaps and opportunities that impact financial performance
• Manage monthly financial Rolling Estimate process, consolidating financial forecast, including risks and opportunities assessment, for report out and discussion with ELT
• Lead Capital approval and management process, manage analysis and development of business case evaluations for capital projects, real estate projects, other strategic projects as needed
• Support Commercial finance thru post deal analysis, deal approval as required by chart of authority
• Support pre and post financial analysis on all major commercial financial activities, sharing key learnings with organization
• Support franchise finance analysis and support including liaising with The Coca-Cola Company finance on all equipment, brand and customer funding agreements
• Lead financial reporting tool development and automation, includes primary financial reporting tool, expense analysis, budget model, scorecards
• Lead development of non-financial reporting as needed (e.g. Equipment, Fleet, work order detail, inventory analysis, labor)
• Act as Business partner to Field operations leads, support reporting, financial analysis and live reviews with Field ops leadership team
• Provide financial support for strategic project analysis, pre and post

For this role, you will need:

• Degree in Accounting, Finance, Business, Economics or related field, Graduated degree preferred
• 10+ years of experience in related field with senior 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)
• Experience with SAP highly desired
• Strong change management skills, demonstrates innovation and creativity and an ability to influence/gain alignment across diverging perspectives
• Prior supervisory/management experience in finance / planning and analysis management
• Willing to travel (10-20%)

Additional qualifications that will make you successful in this role:

• Previous Beverage/CPG experience

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 is at-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.

Other details

• Job Family Finance
• Job Function N/A
• Pay Type Salary

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initStaticMap(true); Coke Florida is searching for a Senior Manager, Planning and Analysis to work out of our Tampa HQ area offices, working Mon-Fri from 8AM-5PM What you will do: The Senior Manager, Planning and Analysis leads the annual planning process, liaising with other key functions within the business. The manager is responsible for the monthly rolling estimate forecast for the total Coke Florida business, as well as the risks and opportunities assessment. The manager leads the financial gap solving process for the team. The manager supports all aspects of commercial finance, including post deals analysis process. The manager also provides franchise finance support, liaising with The Coca-Cola Company around funding and customer funding/agreements. Roles and Responsibilities: Lead comprehensive annual business planning process for Coke Florida's organization by providing timeline, goals, accountabilities and interdependencies Partner with ELT, SMT, Functional leaders, PGM, Sales and Field Operations on population of all planning models Provide monthly / annual business analysis to CEO/CFO that identifies gaps and opportunities that impact financial performance Manage monthly financial Rolling Estimate process, consolidating financial forecast, including risks and opportunities assessment, for report out and discussion with ELT Lead Capital approval and management process, manage analysis and development of business case evaluations for capital projects, real estate projects, other strategic projects as needed Support Commercial finance thru post deal analysis, deal approval as required by chart of authority Support pre and post financial analysis on all major commercial financial activities, sharing key learnings with organization Support franchise finance analysis and support including liaising with The Coca-Cola Company finance on all equipment, brand and customer funding agreements Lead financial reporting tool development and automation, includes primary financial reporting tool, expense analysis, budget model, scorecards Lead development of non-financial reporting as needed (e.g. Equipment, Fleet, work order detail, inventory analysis, labor) Act as Business partner to Field operations leads, support reporting, financial analysis and live reviews with Field ops leadership team Provide financial support for strategic project analysis, pre and post For this role, you will need: Degree in Accounting, Finance, Business, Economics or related field, Graduated degree preferred 10+ years of experience in related field with senior 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) Experience with SAP highly desired Strong change management skills, demonstrates innovation and creativity and an ability to influence/gain alignment across diverging perspectives Prior supervisory/management experience in finance / planning and analysis management Willing to travel (10-20%) Additional qualifications that will make you successful in this role: Previous Beverage/CPG experience

• Tampa, FL, USA

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