Job Information
The Coca-Cola Company Associate Manager, Commercial Finance in Whitestone, New York
BODYARMOR Sports Nutrition is a fast-paced, dynamic environment where brand builders work together with the goal of becoming innovative game-changers in the world of sports and active hydration. Extreme passion and teamwork are the essentials of being a successful member of the BODYARMOR Sports Nutrition team - which consists of BODYARMOR and POWERADE brands. BODYARMOR Sports Nutrition exudes an entrepreneurial culture backed by the resources and insights of one of the world's most iconic companies , The Coca-Cola Company , which acquired BODYARMOR in 2021. This unique environment gives employees the ability to move quickly, exceed expectations, develop valuable relationships, and have fun while we work to achieve our goal of becoming #1 in Sports Hydration.
BODYARMOR is looking for a Commercial Finance Associate Manager to join our team.
The Commercial Finance Associate Manager will maintain and enhance key topline reports, analyze trends and help drive monthly and weekly forecast processes. The individual will work closely with Sales, RGM, Supply Chain and Finance counterparts as a steward of BASN historical and forecast sales information including volume, trade spend and revenue by channel and product segment. The ideal candidate has experience managing multiple projects at a time in a fast-moving environment with high attention to detail, is an expert in excel and a proactive, succinct communicator.
RESPONSIBILITIES:
Analyze and shape the volume forecast statistical model, a key driver of performance management and strategic decision making across the company
Manage daily, weekly, and monthly performance reporting, offering insights on channel and product segment performance
Serve as the custodian of BODYARMOR's sales data, overseeing volume, trade spend, and revenue reporting by channel and product segment for internal leadership and Coca-Cola stakeholders
Develop presentation materials and executive summaries for topline forecast outputs tailored for leadership and cross-functional teams
Drive continuous process enhancement initiatives, working cross-functionally with IT and commercial counterparts to rationalize data sources and build reports that enhance visibility to key performance metrics
Partner with Sales, RGM, Supply Chain and Finance to analyze performance, assess variances, and provide actionable insights
Continuously improve demand forecast accuracy aligning to specific departmental objectives and priorities
Maintain a list of risks and opportunities for each forecast iteration ensuring alignment with business goals
Manage periodic or ad hoc sales reporting and analysis tasks, interpreting various volume and trade spend data sets to synthesize and share insights with leadership as needed
REQUIREMENTS:
Hybrid presence in Whitestone, NY office required
Bachelor's degree required
4 years of experience, preferably within investment banking, CPG commercial finance or public accounting
Expert in MS Excel with very strong modeling capabilities
Reliable, hard-working & proactive team player with can-do attitude
Creative thinker who can work independently
Some travel, including air travel may be required
Pay Range:$100,000 - $118,000
Base pay offered may vary depending on geography, job-related knowledge, skills, and experience. A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
Annual Incentive Reference Value Percentage:15
Annual Incentive reference value is a market-based competitive value for your role. It falls in the middle of the range for your role, indicating performance at target.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.