Manager, Finance Services

This is an individual Contributor role that will require the incumbent to be based in Atlanta, GA

Position Overview:

This position will be a part of the Finance HUB and works with client Directors on budgeting, rolling estimates, variance analysis, productivity initiatives, metrics reporting, and ad hoc reporting and analysis.

Activities and Tasks:

• Provide direct financial, analysis and reporting support to clients.
• Provide monthly analysis of client's operating spend including analysis of variances and preparation of narrative explanations.
• Prepare rolling estimate by collecting and evaluating actual, forecast, risk and opportunities, productivity initiatives, management direction and labor forecasting models.
• Manage balance sheet accounts including performing flux analysis and system reconciliations
• Develop, maintain, and use financial models, templates, operational measures and software programs/systems in order to perform financial analysis.
• Coordination and prepare the annual operating budgets for client areas.
• Provide financial services support to client areas as needed.
• Ensure clients maintain an effective internal control environment and are operating in accordance with Company policy.
• Ensure all accounting entries and authorizations are in compliance with Company Accounting Policy and GAAP.
• Prepare accounting entries to properly record business and financial transactions in Company financial systems.

EDUCATION:

• Bachelor's degree required (BA/BS in Accounting or Finance or the equivalent combination of education and experience).
• CPA or Master's Degree preferred.

EXPERIENCE:

• Minimum of 3 years of experience in accounting or financial analysis role.
• Experience working with GAAP.

SKILLS:

• Strong verbal and written communications skills.
• Strong financial analysis skills including the ability to analyze financial data including validating data, reconciling different data sources, variance and trend analysis, return on investments analysis and financial modeling.
• Strong forecasting skills including the ability to apply forecasting procedures and create forecasting models based on historical data and non-financial metrics.
• Advanced Microsoft Excel skills (pivot tables, vlookup, etc.)
• Working knowledge of SAP FI and CO modules including P&L reporting and journal posting.
• Other duties as required.

Skills:
Leadership; Agile Methodology; Group Problem Solving; Microsoft Office; Communication; Strategy Development; Scorecards (Inactive); Business Intelligence (BI) Analysis; Generally Accepted Accounting Principles (GAAP); Waterfall Model; Data Modeling; Financial Forecasting

Client-provided location(s): Atlanta, GA

Job ID: cocacola-148549475

Employment Type: OTHER

Posted: 2025-08-08T03:35:42