RGM Analyst - Central Zone CR RGM Execution at The Coca-Cola Company (Atlanta, GA)

| Atlanta, GA
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This role provides advanced financial/RGM support to Central Zone Convenience Retail team to function efficiently and effectively, providing the financial understanding on which key decisions are made. By providing accurate analysis and actionable insights, we add value to core commercial processes and provide the support to our teams to continue innovating and driving results. We are looking for someone who is results-oriented and has a drive to develop and improve processes.

What You'll Do for Us
  • Lead the forecast process for CR. Analyze weekly/monthly business trends/drivers to provide forecast recommendations for monthly forecast review with NAEs to update/maintain (monthly) Revenue, Volume, & Profit forecasts in Apollo (internal forecast system)
  • Trade spend management -end-to-end ownership of Company (GTM) and Bottling System (CTM) trade spends in Checkbook in collaboration with sales and NAOU Finance
  • Analyze and report on weekly, monthly, and quarterly results and/or forecasts focusing on "why", not "what"
  • Responsible for providing advanced analytical support and timely accurate reporting of financial/sales performance
  • Provide pre/post analysis and reporting
  • Organize and implement various projects and initiatives as required
  • Collaborate with NAOU Finance, RGM/Sales on building the annual business plan
  • Build value-based relationship with sales and cross functional teams to train/develop financial acumen capabilities
  • Maintain adherence to compliance with monthly/quarterly deadlines and deliverables.
  • Focus on identifying opportunities for driving efficiencies with systems and processes.
  • Leverages synthesized insights to define key takeaways and recommended action plans to drive profitable growth for customers and The Coca-Cola Company.

Qualification & Requirements
  • Bachelor's degree Finance, Accounting or related field is required, Master's degree is preferred
  • 3-4 years of experience, ideally in Consumer-Packaged Goods industries
  • Strong data analytical skill is required; must be able to utilize multiple internal data sources to extract key data to summarize financial implications for management review
  • Problem Solving and critical thinking: Ability to capture key takeaways and recommend actionable next steps to achieve optimal outcome
  • Must possess strong skills in all Microsoft Office applications, advanced Microsoft Excel user required (pivot tables, VLOOKUP, sum if, etc.)
  • Working knowledge of key internal data resources (Anaplan/Apollo, Power BI, Matrix, DSD Reporting, MARS) is preferred
  • Knowledge of syndicated marketplace information & data (e.g., Nielsen) are preferred
  • Strong verbal and written communication skills along with interpersonal skills needed
  • Experience with collaborating and influencing cross-functional teams is needed

What We Can Do For You
  • Agile & Innovative Software Platforms: Each day we are working to improve efficiency and reporting using top tier platforms which include Power BI, & Tableau.
  • Collaborative Culture : We work cross-functionally, across business units to ensure you've got the tools, resources, and thought-leadership to create the most comprehensive financial business models, which enables us to make sound business decisions.
  • Global Reach : We have the most advanced financial modeling that allows for global financial analysis which leads the industry.
  • Learning Culture: Access to resources such as Coke University, LinkedIn Learning and management programs that give you the resources to continually develop your skills and knowledge.

Skills:

Agile Methodologies, Business Intelligence and Analytics, Communication, Creativity, Cross-Functional Teamwork, Data Modeling, Deadline Management, Efficiency Improvements, Financial Forecasting, Ideas Development, Leadership, Microsoft Office, Prioritization, Problem Solving, Process Improvements, Project Management, Scorecards, Strategic Objectives, Strategy Development, Taking Initiative, Time Management

Our Purpose and Growth Culture:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what's possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130 years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. When we collect your personal information as part of a job application or offer of employment, we do so in accordance with industry standards and best practices and in compliance with applicable privacy laws.
More Information on The Coca-Cola Company
The Coca-Cola Company operates in the Food industry. The company is located in Atlanta, GA, Auburndale, FL, Brandon, FL, Alpharetta, GA, Monmouth Junction, NJ, East Hartford, CT, Dallas, TX, Hewitt, TX, Denver, CO, Phoenix, AZ and San Jose, CA. The Coca-Cola Company was founded in 1892. It has 88900 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 40 open jobs at The Coca-Cola Company, click here.
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