Senior FP&A Analyst

About

As a Senior FP&A Analyst, you will play a key role in driving financial planning, performance management, and decision support across the business. You will own core planning and analysis activities, deliver high-quality financial insights, and act as a trusted business partner to functional stakeholders.

A critical part of the role is translating financial data into clear, actionable narratives, connecting financial outcomes with operational drivers, and enabling better decision-making. You will also support and co-develop finance digitalization and reporting enhancements, contributing to continuous improvement of tools, processes, and analytics capabilities.

YOUR NEW KEY RESPONSIBILITIES:

• Support and coordinate Annual Budget and Rolling Forecast processes, including consolidation activities
• Perform and consolidate variance analysis across the Business Unit (Actuals vs Budget, Forecast, Prior Year), identifying key drivers and risks
• Prepare monthly closing files and support period-end financial analysis
• Act as a Finance Business Partner to supporting functions (e.g., Legal, CA&S), including OPEX control, planning activities, and capital investments (incl. IFRS 16)
• Translate financial results into clear, concise business insights and recommendations
• Proactively identify risks, opportunities, and performance gaps, linking financial outcomes to operational drivers
• Support cross-functional stakeholders in evaluating business cases and strategic initiatives
• Deliver high-quality, structured financial reporting with a strong focus on clarity, consistency, and narrative
• Build compelling financial “storylines” that connect data points into a coherent view of business performance
• Tailor communication to different audiences (finance vs non-finance)
• Support finance digitalization initiatives, including reporting simplification and automation
• Co-develop analytical models and dashboards (e.g., Power BI) to enhance decision-making
• Contribute to improving data quality, reporting efficiency, and analytical capabilities
• Partner with regional and global finance teams to support FP&A processes and ad-hoc requests
• Contribute to cross-functional projects requiring financial input and analysis

ARE THESE YOUR SECRET INGREDIENTS?

• Bachelor’s degree in Finance, Accounting, or a related field
• 3-5 years of experience in FP&A, controlling, or financial analysis roles
• Strong understanding of financial statements, planning processes, and variance analysis
• Advanced Excel skills; experience with Power BI, SAP, and SQL preferred
• Python knowledge is a plus
• Fluent in English (written and spoken)

Benefits

• Coaching and mentoring programs
• Company shares
• Development opportunities
• Discounts
• Day off for your birthday
• Work with iconic brands
• Supportive team
• Work from home

Diversity & Inclusion

At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.