Our Purpose and Growth Culture:
We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what's possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors - curious, empowered, inclusive and agile - and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.
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.
Proudly independent, we are a Canadian, family-owned business. Coke Canada Bottling makes, distributes, merchandises, and sells the most-loved beverages Canadians enjoy. With over 6,000 diverse employees coast-to-coast, we operate in every province through 50+ sales and distribution centres, and five manufacturing facilities.
Coke Canada supplies some of Canada's favourite beverage brands, and we want to continue to be the leading beverage partner in Canada, creating a better future and delivering optimism by bringing sustainable value to our employees, customers, consumers, and communities.
Advancing a high-performing, collaborative and inclusive culture is at the core of our vision to be the World's Greatest Bottler, Built by the Best People, and we're looking for exceptional talent to help get us there.
For more information about Coke Canada Bottling and our products, visit cokecanada.com/our-product.
Role Details
We are recruiting a Manager, Finance - FP&A who will be central to coordinating our end-to-end financial planning processes, including annual budgeting, forecasting, and long-range planning. This role will serve as a key partner across the company to drive a collaborative, insightful, and well-governed approach to financial planning while enhancing process efficiency, planning accuracy and decision-making.
Financial Planning & Forecasting
• Support the annual profit & loss budgeting process across the total company
• Contribute to long-range planning by developing financial projections and scenario analyses
• Assist in monthly forecasting, including tracking and consolidating risks and opportunities
• Track and document key planning assumptions, ensuring consistent application across financial planning models
• Coordinate budgeting and forecasting calendars and timelines across the business
Revenue Planning & Systems Ownership
• Own, manage and continuously improve the revenue budgeting tool
• Ensure data integrity, accuracy, and completeness of all inputs and outputs
• Review and validate budget outputs, ensuring proper data integration across systems
• Act as the primary liaison between Finance and IT for system enhancements and issue resolution
Process Improvement & Transformation
• Develop a deep understanding of the end-to-end budgeting and forecasting processes
• Identify opportunities for process optimization, standardization, and automation
• Lead enhancements related to budgeting, forecasting and reporting systems
• Proactively identify opportunities to enhance data quality, planning accuracy, and tool functionality and performance
Cross-Functional Collaboration
• Collaborate closely with Sales, Commercial, Supply Chain, Procurement and the related Finance teams
• Translate complex financial information into clear, actionable insights for non-finance stakeholders
Executive Reporting & Presentations
• Contribute to executive-level presentations for budgeting, forecasting, and strategic reviews
• Develop clear and compelling narratives around financial performance, risks, and opportunities
• Bachelor's degree in finance, accounting or related field
• CPA or equivalent designation is strongly preferred
• 5+ years of progressive experience in FP&A, accounting or related field
• Experience with Anaplan is an asset
• Strong working knowledge of profit & loss statements
• Advanced proficiency in Microsoft Excel and PowerPoint
• Proven ability to partner cross-functionally and project manage
• Excellent communication and analytical capabilities
Coke Canada has been recognized as one of Canada's Best Employers for Diversity, and we're committed to fostering a diverse, equitable and inclusive workplace. Together we are creating a workplace culture that values diversity, enables inclusivity and ensures everyone feels like they belong. We are aiming to ensure our diverse workforce is reflective of the communities in which we operate. Research shows that women-identifying and other marginalized individuals often hesitate to apply unless they meet 100% of the listed qualifications. If this role excites you, even if you don't check every box, we encourage you to apply. Your unique experience and perspective could be what we're looking for. Unless otherwise specified, this job post is for an existing vacancy.
Our hiring process is human-driven and does not involve AI tools for screening, assessment, or selection. For individuals requiring accommodations or support throughout the recruitment process please call 1-844-383-2653 or email [email protected].
Important - please note
All offers of employment at Coke Canada Bottling are conditional upon a successful background clearance obtained through our contracted third-party vendor. The standard clearance requirements depend on the position and may include some, or all, of the following: criminal clearance, employment verification, education verification and driver's abstract review. Please advise the Talent Acquisition team if you have any questions or concerns once you are contacted for further consideration.