FP&A Analyst - Reporting
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About this role
Who is Swire Coca-Cola? We are a family-owned bottling company with a story spanning over two centuries. We are one of the largest bottlers of Coca-Cola in North America and distribute more than 50 beverage brands and flavors creating joy for our customers every day. Our 8,000+ driven employees work hard as part of a team that delivers refreshment to over 30 million consumers across 13 states. Begin a journey with us at Swire Coca-Cola and belong to a community of dedicated team members who think big and believe in winning together.
Why you’ll love working at Swire Coca-Cola:
Swire Coca-Cola is committed to providing balance to support you in all aspects of your life, both at work and beyond. We offer the benefits you need for physical, financial, and emotional well-being.
- Health coverage (3 medical options, dental and vision). 401(k) Retirement Plan w/company match
- Health Savings Accounts w/company match
- FREE virtual primary care, acute care and physical therapy
- FREE Employee Assistance Program
- Company paid (vacation, holidays, sick time, bereavement, jury duty, maternity/parental, disability leave and volunteer time)
- Discounted & free product
- Tuition reimbursement
- Opportunities for career advancement
In addition to health benefits, Swire Coca-Cola is proud to offer you opportunities where you help give back directly to the communities and causes you care about. Note: Enrollment in a Swire Medical Plan is required for some benefits.
Job Details:
Job Level:
What does the FP&A Analyst – Reporting do at Swire Coca-Cola?
The FP&A Analyst – Reporting plays a key role in supporting financial planning and analysis at Swire Coca-Cola by partnering with the business to deliver insightful forecasting, budgeting, and performance reporting. This role provides hands-on exposure to P&L and Balance Sheet analysis, KPI tracking, and variance analysis while helping identify financial risks and opportunities. Working closely with senior analysts and the FP&A Manager, the analyst contributes to building and enhancing reports that support informed decision-making in a fast-paced, collaborative environment.
Responsibilities:
- Support monthly forecasting and budget process.
- Prepare/maintain management reports accurately and efficiently.
- Analyze current and past trends in financial performance, key performance indicators, and provide explanations for unexpected variance
- Analyze financial information and identify issues/opportunities within the business.
- Provide reporting support for the P&L and Balance Sheet.
- Develop/enhance reports with coaching from senior analysts and the FP&A Manager.
Requirements:
- Bachelor's Degree in Finance, Accounting, Economics, Business, Industrial Engineering or related field required
- Internship in finance related field required
- 1+ years of experience in a financial analyst role preferred
- Advanced Excel knowledge (daily usage of pivot tables, VLOOKUP’s, macros, index, match functions)
- Knowledge of P&L, balance sheet, and cashflow analysis
- Ability to extract and analyze large data files and manipulate them into digestible reports for analysis
- Experience with Business Intelligence tools and data visualization tools (Power BI, Domo)
- Understanding of basic to moderate-level financial modeling
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Swire Coca-Cola is an equal employment opportunity and affirmative action employer that participates in the E-Verify program as required by law. All qualified applicants will receive consideration for employment without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status or other legally protected characteristics. Swire Coca-Cola does not sponsor applicants for work visas.