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Finance - VP, Financial Planning & Analysis

Company: Columbia Association, Inc.
Location: Draper
Posted on: November 18, 2022

Job Description:

Finance - VP, Financial Planning & Analysis Draper, UT, USA Req #10528 Thursday, August 11, 2022 Who is Swire Coca-Cola? We are one of the largest bottlers of Coca-Cola and other beverage brands in America. Our 7,200 hardworking and passionate employees produce and distribute more than 50 brands and flavors across 13 states. We have as many careers as we have flavors, and regardless of which role you choose, you have a direct impact on Swire Coca-Cola, our products, and the communities we call home. At Swire Coca-Cola, our commitment to excellence is what guides our actions with our employees. We offer a comprehensive benefits package for full-time associates which includes: Medical, Dental, Vision, 401K, Paid Vacation, Paid Holidays and Company Discounts. Responsibilities

  • Direct monthly, quarterly and annual forecasting process as well as monthly opportunity and risk updates to the guidance forecast;
  • Identify sources of growth/drains using data
  • Develop and manage Key Performance Indicator (KPI) reporting across the organization;
  • Analyze productivity drivers, identify risks and opportunities to business performance, work cross functionally to implement recommended actions;
  • Provide analytical support to Mergers & Acquisitions and other key strategic activities;
  • Other projects as assigned by business leadership;
  • Analyze the standard margins on a recurring basis and work with data management, sales and operations to understand the significant variations;
  • Provide sophisticated financial analysis to business unit leadership, supporting strategic, operational and financial objectives. Requirements
    • Excellent interpersonal skills and a collaborative management style;
    • 7+ years of demonstrated Finance, Accounting and FP&A leadership preferably;
    • Deep understanding of financial analysis and reporting, key business metrics, forecasting, and annual budgeting;
    • The ability to seek input, make connections, and recognize patterns that lead to effective decision-making and action;
    • The ability and instinct to identify and capitalize on a wide variety of opportunities to grow earnings and the business;
    • Strong analytical based decision maker with a core business process focus;
    • Must be results-oriented and demonstrate the ability to work independently and in a team environment;
    • Bachelor's degree required - Masters degree and or MBA preferred. Swire Coca-Cola, USA is an equal employment opportunity andaffirmative action employer that participates in the E-Verify program asrequired 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.

Keywords: Columbia Association, Inc., Draper , Finance - VP, Financial Planning & Analysis, Executive , Draper, Utah

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