Who is Swire Coca-Cola?We are a family-owned bottling company with a story spanning over two centuries. We are one of the largest bottlers of Coca-Cola in North America and distribute more than 50 beverage brands and flavors creating joy for our customers every day. Our 8,000+ driven employees work hard as part of a team that delivers refreshment to over 30 million consumers across 13 states. Begin a journey with us at Swire Coca-Cola and belong to a community of dedicated team members who think big and believe in winning together.
Why you'll love working at Swire Coca-Cola:
Swire Coca-Cola is committed to providing balance to support you in all aspects of your life, both at work and beyond. We offer the benefits you need for physical, financial, and emotional well-being.
- Health coverage (3 medical options, dental and vision). 401(k) Retirement Plan w/company match
- Health Savings Accounts w/company match
- FREE virtual primary care, acute care and physical therapy
- FREE Employee Assistance Program
- Company paid (vacation, holidays, sick time, bereavement, jury duty, maternity/parental, disability leave and volunteer time)
- Discounted & free product
- Tuition reimbursement
- Opportunities for career advancement
In addition to health benefits, Swire Coca-Cola is proud to offer you opportunities where you help give back directly to the communities and causes you care about. Note: Enrollment in a Swire Medical Plan is required for some benefits.
What does an FP&A Analyst do at Swire Coca - Cola? The FP&A Analyst will play a key role in supporting investment evaluations and operating expense (OPEX) analysis. The role focuses on building and maintaining financial models to assess capital projects, new business opportunities, and cost optimization initiatives. This position provides exposure to advanced financial analysis techniques, including DCF, IRR, ROI, and payback period, while contributing to budgeting, forecasting, and management reporting.
Responsibilities
- Build and maintain financial models to evaluate capital investment opportunities, applying DCF, IRR, ROI, NPV, and payback period methodologies.
- Analyze operating expenses (OPEX), identify cost drivers, and support cost-optimization initiatives.
- Develop business cases for strategic projects, consolidating assumptions, risks, and expected outcomes.
- Support budgeting and forecasting processes with a focus on investment and OPEX implications.
- Perform variance and trend analysis for capital and operating expenditures, highlighting key deviations.
- Prepare recurring and ad hoc reports summarizing investment performance, OPEX trends, and financial projections.
- Conduct ad-hoc financial analyses and scenario modeling under the guidance of senior analysts and leadership.
- Track and summarize macroeconomic and external market indicators relevant to investment and business performance.
- Collaborate with accounting, operations, and business units to validate assumptions and ensure accurate modeling.
- Assist in improving financial models, reporting tools, and automation for greater efficiency.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, Business, Industrial Engineering or related field required or
- Internship in finance related field required and
- 1+ years of experience in a financial analyst role preferred
- Strong collaboration, cooperation, and communication including ability to lead and influence without authority
- Advanced Excel and PowerPoint knowledge (daily usage of pivot tables, VLOOKUP's, macros, index, match functions)
- Knowledge of P&L, balance sheet, and cashflow analysis
- Ability to extract and analyze large data files and manipulate them into digestible reports for analysis
- Comfortable with Business Intelligence tools and data visualization tools (Power BI, Domo)
- Understanding of basic to moderate-level financial modeling
- Ability to adapt & respond effectively to a rapid and complex changing work environment and business leadership
- Ability to manage multiple priorities simultaneously with orientation on results
- Excellent organizational and interpersonal skills refined for customer interaction
- Being an enthusiastic team player with a strong drive to create a positive work environment
Come and join our Sparkling team!
Swire Coca-Cola is an equal employment opportunity and affirmative action employer that participates in the E-Verify program as required by law. All qualified applicants will receive consideration for employment without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status or other legally protected characteristics. Swire Coca-Cola does not sponsor applicants for work visas.
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