FP&A Analyst: Budgeting, Forecasting & Insights (Charlotte)

Coca-Cola Consolidated; Charlotte (NC); On-site; USD 70,000 - 90,000; Full time

Job summary

Coca-Cola Consolidated in Charlotte is seeking an FP&A Analyst to support budgeting, forecasting, and financial analysis across functions. The role emphasizes identifying variances and presenting insights to leadership.

You will prepare financial presentations, analyze projects and investments, and help improve financial performance. A bachelor’s degree and 1–3 years’ experience are typical; finance or MBA preferred.

Qualifications

• Bachelor’s degree (4 years) required.
• Knowledge acquired through 1 to up to 3 years of work experience.

Responsibilities

• Prepares the budgeting and forecasting of financial results for functional areas throughout the business, including headcount and OPEX planning across multiple categories of expenses.
• Evaluates the financial performance of the business compared to budgeted results and delivers insights to executive leaders on the drivers of business performance.
• Assists in performing ad hoc analysis of projects, investments and determines the financial impact of an investment or decision made to evaluate whether the project, investment was successful, or adjustments are required.
• Prepares financial presentations to be presented to senior leadership, including the drivers and drains of results.
• Presents financial information, including actual to budget variances, to management that have P and L responsibilities

Skills

Financial analysis

Presentation skills

Excel

PowerPoint

Budgeting

Education

Bachelor's degree

MBA preferred

Job description

Coca-Cola Consolidated in Charlotte is seeking an FP&A Analyst to support budgeting, forecasting, and financial analysis across functions. The role emphasizes identifying variances and presenting insights to leadership.

You will prepare financial presentations, analyze projects and investments, and help improve financial performance. A bachelor’s degree and 1–3 years’ experience are typical; finance or MBA preferred.