Director, Financial Planning, Analysis and Insights

The Coca-Cola Company; Atlanta (GA); On-site; USD 150,000 - 210,000; Full time

Job summary

The Coca-Cola Company seeks a Director, Financial Planning, Analysis & Insights to drive global short-term performance routines and advanced financial analysis across our worldwide footprint.

You will lead modeling, visualization, and digital transformation initiatives, partnering with operating units and corporate functions to deliver actionable insights for executive decision-making.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting, or Economics; MBA/CPA/CFA preferred.
• 7+ years in finance, FP&A, investment banking, consulting, or related analytical roles.
• Expertise in financial modeling, budgeting, valuation frameworks (DCF, NPV, IRR), and variance analysis.
• Advanced proficiency in Microsoft Excel & PowerPoint; experience with Hyperion, Power BI, and other visualization tools.
• Strong analytical problem-solving skills; ability to synthesize complexity into actionable insights for senior audiences.
• Comfort working in a matrixed, global organization while managing multiple priorities.
• Familiarity with AI-enabled tools, coding basics, or future-ready technology platforms for financial analysis is a differentiator.

Responsibilities

• Lead global short-term performance analysis, monitor KPIs, and provide insights for executive decision-making.
• Perform ad-hoc modeling and scenario planning to evaluate risks, opportunities, and macro trends.
• Translate data into clear, outcome-driven recommendations and narratives for senior leadership.
• Build and enhance three-statement financial models, dashboards, and reporting tools.
• Identify opportunities to strengthen FP&A processes using digital solutions and AI.
• Collaborate with Operating Units, Corporate Strategy, Investor Relations, Treasury, and Controllers Group.
• Manage multiple, time-sensitive deliverables across a fast-paced global environment.

Skills

Financial modeling

Budgeting

Valuation frameworks

Variance analysis

Excel

PowerPoint

Power BI

AI-enabled tools familiarity

Coding basics

Data visualization

Education

Bachelor’s degree in Business Administration, Finance, Accounting, or Economics

MBA, CPA, CFA preferred

Tools

Hyperion

Power BI

PowerPoint

Job description

At The Coca-Cola Company, we believe data-driven insights unlock growth and shape the future of one of the world’s most iconic brands. Our Global Financial Planning, Analysis & Insights (FP&A) team partners closely with leaders across geographies and categories to deliver actionable insights that connect strategy and execution. As Director, Financial Planning, Analysis and Insights, you will play a pivotal role in short-term performance routines, global financial analysis, and technology-enabled transformation initiatives that impact decisions at the Board level. This position provides exposure across our entire global footprint—all geographic operating units, global categories, and key businesses—offering a unique opportunity to operate at scale. If you have an investor mindset, strong analytics, and a passion for turning complex financial data into compelling narratives, this role is designed for you.

What You’ll Do for Us

• Drive Performance Management Routines: Lead global short-term performance analysis, monitor KPIs, and provide insights that inform executive decision-making.
• Conduct Advanced Financial Analysis: Perform ad-hoc modeling and scenario planning to evaluate risks, opportunities, and macro trends through a system-wide lens.
• Deliver Insight Generation & Storytelling: Translate data into clear, outcome-driven recommendations and compelling narratives for senior leadership.
• Own Global Modeling & Visualization: Build and enhance three-statement financial models, dashboards, and reporting tools to improve accuracy and efficiency.
• Lead Financial Process Improvements: Identify opportunities to strengthen FP&A effectiveness using digital solutions, AI integrations, and workflow automation.
• Foster Partnerships & Collaboration: Work closely with Operating Units, Corporate Strategy, Investor Relations, Treasury, and Controllers Group to align insights with enterprise priorities.
• Operate with Agility: Manage multiple, time-sensitive deliverables across diverse projects in a fast-paced global environment.

Qualifications & Requirements

• Bachelor’s degree in Business Administration, Finance, Accounting, or Economics; MBA, CPA, CFA highly preferred.
• Minimum of 7+ years in finance, FP&A, investment banking, consulting, or related analytical roles.
• Expertise in financial modeling, budgeting, valuation frameworks (DCF, NPV, IRR), and variance analysis.
• Advanced proficiency in Microsoft Excel & PowerPoint; experience with Hyperion, Power BI, and other visualization tools highly valued.
• Strong analytical problem-solving skills; ability to synthesize complexity into actionable insights for senior audiences.
• Comfort and capability working in a matrixed, global organization while managing simultaneous priorities.
• Familiarity with AI-enabled tools, coding basics, or future-ready technology platforms for financial analysis is a differentiator.

Core Competencies

• Investor Mindset & Strategic Thinking
• Financial Modeling & Advanced Analytics
• Data Visualization & Insight Communication
• Performance Management & Forecasting
• Cross-Functional Collaboration
• Digital Fluency & Technology Adoption
• Agility & Change Leadership

What We’ll Do for You

• Provide global exposure to processes and decisions shaping strategy across all categories and markets.
• Offer opportunities to influence high-impact initiatives showcased at executive and board levels.
• Enable skill-building in AI-driven analytics, automation, and advanced visualization tools within a collaborative finance ecosystem.
• Connect you with business leaders and global teams, driving continuous learning and professional growth.