Financial Analyst

This job is with Coca-Cola, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Position Responsibilities: 

• Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
• Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
• Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
• Partner with corporate departments to manage budgets and track spending against plan.
• Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
• Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
• Other duties as assigned

Required Education and Experience: 

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience

Preferred Education and Experience:

• Master’s Degree or Certified Public Accountant (CPA)