Senior Manager, Planning and Analysis

Senior Manager, Planning and Analysis

Tampa, FL, USA Req #44902

Monday, December 2, 2024

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 pr...