Director, Financial Planning, Analysis and Insights
Core
Lead global short-term performance analysis, financial modeling, and scenario planning to inform executive and Board-level decisions for The Coca-Cola Company.
Role type
Director, Financial Planning, Analysis and Insights (FP&A)
Builds
Three-statement financial models, dashboards, and reporting tools for global operating units and categories
Domain
Consumer Packaged Goods (CPG) / Global Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Budgeting, Variance analysis, Scenario planning, KPI monitoring, Strategic thinking, Cross-functional collaboration, Digital fluency, AI-enabled tools familiarity, Advanced analytics
Preferred skills
MBA, CPA, CFA, Hyperion, Power BI, Coding basics
Technologies
Microsoft Excel, PowerPoint, Hyperion, Power BI
Responsibilities
Drive global performance management routines, conduct advanced financial analysis and modeling, deliver insight generation and storytelling for senior leadership, own global modeling and visualization, lead financial process improvements using digital solutions, foster partnerships with Operating Units and Corporate Strategy
Seniority
Director, strategic leadership & global scale