Senior Analyst, Financial Planning & Analysis

10117 Princess Palm Ave, Tampa, FL 33610, USA

Who We Are:

• Coca-Cola Beverages Florida, LLC (Coke Florida) is a family-owned independent Coca-Cola bottler that is the third largest privately-held and the sixth largest independent Coca-Cola bottler in the United States.
• Coke Florida sells, markets, manufactures and distributes over 600 products of The Coca-Cola Company and other partner companies including Monster Beverage Corporation and BODYARMOR.
• In 2026, for the 5th year in a row, Coke Florida was named as a US Best Managed Company by Deloitte Private and The Wall Street Journal. This program recognizes outstanding U.S. private companies and the achievements of their management teams in four key areas: strategy, ability to execute, corporate culture, and governance/financial performance.

What We Offer:

• Total Wellness Programs including health, dental and vision plans
• 401K program with healthy company match
• Supplemental Life Insurance
• Three weeks of vacation pay, and 10 company paid holidays
• Tuition reimbursement
• Employee Assistance Programs (EAP)
• Competitive compensation

Coke Florida is looking for a Senior Analyst, Financial Planning & Analysis that will be based out of our Tampa HQ area office.

General Description /

Job Summary:

The Planning and Analysis Senior Analyst role provides financial support and analysis as part of the CCBF Finance team. This position is responsible for the Capital approval and management process, preparing analysis and development of business case evaluations for capital projects, real estate projects, and other strategic projects as needed. The role also supports the annual planning process, liaises with key functions (Strategy, PRGM, Sales, Field Operations, Marketing, Commercial, Finance, HR), supports the monthly rolling estimate forecast for the total CCBF business, and provides analysis focused on financial gap solving.

The senior Analyst is responsible for all aspects of commercial finance, including the deals analysis process with the Sales teams, pre- and post-analysis on commercial activity, franchise finance support, and DME marketing investment analysis. The role serves as project coordinator, performs complex analysis, prepares executive summaries, provides advanced analytical support, timely and accurate reporting of financial performance, and supports process improvement initiatives.

Principles

Duties and Responsibilities:

• Responsible for Capital approval and management process, preparing analysis and development of business case evaluations for capital projects, real estate projects, and other strategic projects.
• Support Field Operations leadership, Territory General Managers and Fleet/Equipment Service Directors to identify opportunities and drive more effective operational and financial results including live routine financial reviews.
• Support comprehensive annual business planning process for CCBF organization by providing timeline, goals, accountabilities, and interdependencies.
• Support population and development of all planning models (e.g., ROI analysis, buy vs. lease analysis).
• Provide support preparing monthly/annual business analysis to CEO/CFO that identifies gaps and opportunities that impact financial performance.
• Support monthly financial Rolling Estimate process, consolidating financial forecast, including risks and opportunities assessment, for report out and discussion with ELT.
• Responsible for the analysis and development of business case evaluations for capital projects including post-project analysis.
• Responsible for all aspects of commercial finance function, including customer deals analysis and DME investment analysis.
• Responsible for pre- and post-financial analysis on all major commercial financial activities.
• Responsible for franchise finance analysis and support, liaising with TCCC finance on all brand and customer funding agreements.
• Support financial reporting tool development and automation, including primary financial reporting tool, expense analysis, budget model, scorecards.
• Perform ad‑hoc analysis as needed.
• Special finance project support as needed.
• Act as Business partner to Territory General Managers, support reporting,…