What are the responsibilities and job description for the FP&A Analyst position at Swire Coca-Cola?
What does an FP&A Analyst at Swire Coca-Cola do?
As an FP&A Analyst you will assist in the preparation of budgets, forecasts, month-end reporting and analysis, operational and management reporting, trend analysis, and ad hoc analysis to support management decision-making.Responsibilities:
Prepares/maintains periodic management P&L reporting accurately and efficiently for use and analysis by internal clients including department and function Sr. leaders
Develop process-improvement team capabilities to enhance/improve reports & create new reports to build efficiencies
Analyzes financial information from P&L and proactively identify & present findings to management
Develop operational savvy to collaborate on identifying potential solutions to improve efficiencies/reduce cost
Build out specific areas in of Anaplan models/reporting to drive overall success of implementation
Serve as an auxiliary support/resource in training users on new systems/enhancements to help ensure smooth rollout
Construct financial modeling of various parts of the P&L & support in complex financial modeling to respond to internal customers
Partner with Sr. Analysts and FP&A Leadership on leading annual budget and forecasting enterprise-wide processes and roll up
Requirements:
Bachelor's Degree in Finance, Accounting, Economics, Business or related field required
Internship in finance related field
1 years of experience in a financial analyst role preferred
Strong collaboration, cooperation, and communication including ability to lead and influence without authority
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
Comfortable with Business Intelligence tools and data visualization tools (Power BI, Domo)
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