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Finance Analyst

2 months ago

Central London, United Kingdom Coca-Cola Europacific Partners Full time

About the Role

We are seeking a highly motivated and detail-oriented Junior Finance Analyst to join our team at Coca-Cola Europacific Partners. As a key member of our finance team, you will play a crucial role in supporting various finance operations and providing accurate, high-quality financial data to inform business decisions.

Key Responsibilities

  • Prepare and analyze financial statements, budgets, and forecasts to ensure timely and accurate reporting.

  • Conduct variance analysis to identify performance drivers and provide actionable insights.

  • Offer commentary on financial results and trends to support decision-making.

  • Assist in annual budgeting and quarterly forecasting by gathering and analyzing financial data.

  • Monitor budget vs. actual performance and identify areas for improvement.

  • Analyze cost structures to identify cost savings and operational efficiencies.

  • Collaborate with departments (Sales, Marketing, Operations, Supply Chain) to provide financial guidance and support.

  • Perform ad-hoc financial analyses to address business needs.

  • Maintain and improve financial models and reporting tools for enhanced accuracy and efficiency.

  • Ensure financial data accuracy through regular reviews and reconciliations.

  • Identify and implement process improvements to streamline financial reporting and analysis.

Requirements

  • Proven experience within Excel.

  • A commercially driven mindset with the ability to identify opportunities, provide insights, and contribute to meaningful change within the business.

  • Effective stakeholder management skills, capable of building and maintaining positive relationships across departments, with clear communication and collaboration to support business goals.

  • Eagerness to learn and grow in a dynamic finance environment, with a proactive approach to problem-solving and contributing to the team's success.

What We Offer

  • Working with one of the world's most recognizable brands.

  • Excellent pension scheme.

  • CCEP share plan.

  • 2 Paid volunteering days per year.

  • 25 days holiday per annum + bank holidays.

  • Flexible benefits including ability to buy and sell annual leave, discounts scheme etc.

  • Development opportunities and fantastic management teams to help support your career path.