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Senior Financial Analyst, Supply Chain

AT Coca-Cola
Coca-Cola

Senior Financial Analyst, Supply Chain

Skokie, IL

Join the leading beverage provider, Reyes Coca-Cola Bottling!

  • Shift: Full Time, 1st shift
  • Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement

If you enjoy our products, you'll really enjoy being a part of our team!

Pay Transparency Statement:

The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.

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Position Summary:

The Senior Financial Analyst, Supply Chain provides accurate reporting and analysis to key stakeholders. This position collaborates cross-functionally with the Transportation and Supply Planning teams from Supply Chain while supporting the Market Unit (MU) and Corporate FP&A analysts from Finance indirectly. The Senior Financial Analyst, Supply Chain develops accurate Cost of Goods Sold (COGS) estimates, forecasts/budgets for the Transportation team's P&L, and networks optimization projects in conjunction with the Logistics team.

Position Responsibilities may include, but not limited to:

  • Calculate COGS by working cross-functionally to assemble input costs by component including commodities, manufacturing conversion rates, and transportation expenses
  • Perform cause of change analysis versus prior year to provide insights into COGS changes impacting the MU's P&L's
  • Maintain accurate product sourcing and provide updates as new requests emerge
  • Develop routine forecasts and an annual budget for the Transportation team's P&L
  • Analyze month end Transportation variances and build an executive summary of the results
  • Support the Logistics team on strategic projects, i.e., sourcing decisions and make versus buy analysis
  • Other projects or duties as assigned

Client-provided location(s): Niles, IL, USA
Job ID: cocacola-2024-15268
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • HSA With Employer Contribution
    • Short-Term Disability
    • Long-Term Disability
    • On-Site Gym
    • Life Insurance
    • FSA With Employer Contribution
    • Mental Health Benefits
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Adoption Leave
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Commuter Benefits Program
    • Happy Hours
    • Company Outings
    • Casual Dress
    • Snacks
    • On-Site Cafeteria
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Leave of Absence
    • Volunteer Time Off
  • Financial and Retirement

    • 401(K) With Company Matching
    • Pension
    • Performance Bonus
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Tuition Reimbursement
    • Promote From Within
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Internship Program
    • Leadership Training Program
  • Diversity and Inclusion

    • Diversity, Equity, and Inclusion Program
    • Employee Resource Groups (ERG)