Senior Financial Analyst

Job Overview

Keurig Dr. Pepper (KDP) is looking for a hands-on experienced Finance professional for its DSD Finance operation. The Senior Financial Analyst will be a key resource in reporting and providing critical analysis of KDP's financial performance for finance and executive leadership. As part of the Southern California Region DSD Finance team, you will collaborate with the business leaders and finance teams across the organization to help analyze and communicate key drivers of the company's financial results as well as provide inputs to executive management packages and scorecards. This role requires an understanding of corporate finance, a keen interest in learning about the business, a strong analytical mindset and the ability to contribute to the process of making sound business decisions.

Position Responsibilities:

• Provide financial guidance on actual results, operational processes, and financial planning
• Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
• Support monthly management financial insights to Executive and Finance Leadership through advanced analysis and critical thinking
• Identify spend patterns versus historical norms, forecasted plans, and competitive benchmarks and recommend opportunities
• Collaborate with business, finance and accounting teams to help analyze, align and report the key business drivers
• Evaluate current and historical financial trends, and utilize various analysis techniques in order to gauge forecast and annual operating plan reasonableness
• Make recommendations to management based on in-depth knowledge of the analytics and financial acumen
• Provide ad-hoc financial analysis and modeling
• Promote and communicate key elements of the various financial milestones across the organization
• Maintain relationships with stakeholders across the organization
• Interact with sales and operations teams to ensure spend accuracy and identify variances from Annual Operating Plan (AOP)
• Provide meaningful insight and recommendations to business partners and Region leadership
• Identify opportunities to improve productivity and processes to meet or exceed AOP
• Bring a strong work ethic and positive attitude to your responsibilities every day

Total Rewards

• Salary Range: USD $72,100 - USD $132,510
• Actual placement within the compensation range may vary depending on experience, skills, and other factors
• Benefits, subject to election and eligibility: Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401K with company match, Tuition Reimbursement, and Mileage Reimbursement
• Annual bonus based on performance and eligibility

Requirements

• BS/BA degree in Accounting or Finance or equivalent experience
• 3+ years in a similar position
• Financial acumen, experience with problem solving with analytical thinking
• SAP, PowerPoint, Access experience, advanced Excel skills required (e.g., Pivot Tables, V&H Lookups, Ifs, Sum ifs, Index, Match, VBA experience a plus)
• BI experience a plus (Planning Analytics, MicroStrategy, SAP BW, etc.)

Required Competencies and aptitudes:

• Analytical skills and the ability to propose positive business solutions to problems
• Influencing and problem-solving skills
• Audit level attention to detail
• Intellectual curiosity and strategic mindset
• Handles confidential financial information appropriately
• Exceptional written and verbal communication skills
• Excels working under pressure and adhere to deadlines.
• Initiative to implement tools and techniques to improve analytics and driving better business decisions
• Proven organizational skills and self-motivated
• Ability to travel - 10% and primarily locally within region
• Ability to work flexible hours as needed
• Ability to follow Keurig Dr Pepper policies and procedures as well as our operating principles
• Models the Keurig Dr Pepper values

Company Overview

Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Frisco, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott's® and The Original Donut Shop®. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.

Benefits built for you: Our people are the heart of our business, which is why we offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development while ensuring you feel valued, inspired and appreciated at work.

Keurig Dr Pepper Inc. is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper Inc. recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.