{"id":2272975,"url":"https://alion.io/job/coca-colahellenic-fpa-senior-analyst-pool","title":"FP&A Senior Analyst, Pool","company":{"id":173780,"name":"Coca-Cola HBC","domain":"coca-colahellenic.com","url":"https://alion.io/company/coca-colahellenic","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Avature","truth_index":{"grade":"A","score":90,"open_postings":5,"ghost_share":0.2,"stale_share":0,"repost_share":0.2,"time_to_fill_p50_days":5,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sofia, Bulgaria"],"countries":["BG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":31000,"max_usd":69000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7105},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-11T08:01:54Z","employer_posted_date":"2026-10-11","last_verified_at":"2026-10-24T15:39:04Z","board_verified":true,"closed_at":null,"days_open":13,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":13},"description":"AS A PART OF OUR FP&A TEAM\nYou will be responsible for forecasting the working capital and free cashflow of specific BUs. You would be able to work in a very friendly environment, side by side with colleagues responsible for different countries in Coca Cola Hellenic group, sharing knowledge and gaining an excellent experience.\nOUR NEW TEAM MEMBER NEEDS TO HAVE:\nDegree in finance, accounting, or a related field.\n2-4 years of experience in financial planning and analysis or a related field.\nProficiency in MS Excel and experience with financial modeling and analysis tools.\nExperience with ERP systems (e.g. SAP, Oracle) and financial reporting tools is preferred.\nExcellent command of English - both written and verbal.\nStrong analytical skills and the ability to work with large amounts of data.\nExcellent communication skills and ability to clearly present findings to both financial and non-financial stakeholders.\nStrong business acumen and understanding of the key drivers of business performance.\nYOU CAN BE SUCCESSFUL IN THIS ROLE IF YOU:\nTake responsibility for accurate planning and delivery of working capital component.\nConduct regular financial analysis and provide insights into trends, performance, and opportunities for improvement.\nSupport in scenario planning and latest estimate of working capital component.\nPrepare analysis of working capital component versus BP, RE, LE, PY.\nPrepare financial reports and presentations for senior management and other stakeholders.\nProvide guidance and support on the deliverable action plan for the working capital component.\nAdvise on complicated business cases, performance metrics achievement/improvement, and management actions as an outcome of audit review.\nHOW WE WILL SUPPORT YOU:\nAttractive benefits package: You’ll enjoy food vouchers, additional health insurance, performance bonus, a sport card, and exclusive discounts designed to support your well-being and lifestyle.\nWorking model - Hybrid (2 days per week from the office for Sofia-based candidates, and fully remote for outside of Sofia candidates)\nYou’ll have a buddy who will introduce you to the business, your daily routines, and tasks during your onboarding period.\nWe’ll provide clear guidelines and tools, so you’ll be able to track your results, understand your progress and achieve targets.\nYou’ll have the opportunity to continuously develop your skills through learning programs and certification (ACCA, CIMA, etc.).\nABOUT THE COMPANY:\nCoca-Cola Hellenic BSO is a dynamic and fast-growing Business Services Organization, delivering Finance, Procurement, and Human Resource services to 29 Coca-Cola HBC countries across Europe and Africa. Established in 2011 in Sofia, Bulgaria, BSO was created to enhance operational capabilities and drive efficiency in key support functions.\nWe centralize and manage financial operations, HR administration, and business data, ensuring consistency, quality, and streamlined service delivery across the organization. Our team is committed to continuous improvement and innovation, always striving to simplify processes and create value for both employees and customers.\nFor over a decade, we have continued to innovate and improve the services we provide to the Hellenic family. Our diversity makes us more efficient and creative: our team includes over 600 employees from 14 nationalities, speaking 19 languages. We work from various locations (15+ countries and many more cities), which only makes us more inclusive and flexible.\nAt Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.\nReady to make an impact? Apply Now!","description_format":"text","description_chars":3868,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false}]},"benefits":["Health insurance"],"hiring_locations":[{"name":"Bulgaria","iso":"BG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Food & Beverages","Manufacturing","Wholesale","Soft Drinks"],"lifecycle":[{"event":"open","at":"2026-10-11T08:01:54Z"}],"visa":[],"liveness":{"score":20,"band":"cold","label":"Long shot","p_open":1,"p_active":0.569,"p_room":0.35,"age_days":12,"expected_fill_days":5,"reasons":["conf:2","velocity","win:tail","comp:brand"],"computed_at":"2026-10-24T06:02:35Z"},"pay":null,"html_url":"https://alion.io/job/coca-colahellenic-fpa-senior-analyst-pool","json_url":"https://alion.io/job/coca-colahellenic-fpa-senior-analyst-pool.json","meta":{"generated_at":"2026-10-24T16:43:45Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":24234,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-25T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":173780},"rest":"https://alion.io/mcp/rest/get_company?id=173780"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcoca-colahellenic-fpa-senior-analyst-pool"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcoca-colahellenic-fpa-senior-analyst-pool"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcoca-colahellenic-fpa-senior-analyst-pool"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/coca-colahellenic-fpa-senior-analyst-pool\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcoca-colahellenic-fpa-senior-analyst-pool"}]}