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Senior Financial Analyst, Cold Beverage FP&A

Company: Keurig Dr Pepper
Location: Plano
Posted on: February 22, 2021

Job Description:

At Keurig Dr Pepper, the safety and well-being of our people is our top priority. This extends to our candidates, as well. While we are pausing in-person, onsite interviews at this time, we are continuing recruitment efforts in many of our departments. Please continue to apply online to our available positions and if selected to move forward in the process, we will communicate next steps for a virtual-based screen or interview. Senior Financial Analyst, Cold Beverage FP&A

  • Accounting/Finance
  • Full-Time
  • 32298 mail_outlineGet future jobs matching this search or Job Description Job Overview

    The Senior Financial Analyst will be a key resource in process management and reporting for the Sales & Omni-channel groups within KDP. As part of the Cold Beverage FP&A team, you will be an integral part of the monthly close and forecasting processes for Marketing and G&A. This individual will develop an in-depth knowledge of the business areas supported, and use this to influence decision making. What you will do:
    • Manage close process for all marketing spend, personnel costs, travel, and other operating expenses
    • Own the monthly reporting package to leadership and budget owners
    • Influence decision-making for marketing / operating expenses for Sales & Omni-channel groups
    • Own Total KDP merchandising reporting, processes, and analysis to drive decision making on areas of investment
    • Create and maintain process documentation, as well as, evaluate opportunities for improvement and standardization
    • Support internal customer requests and any ad hoc analysis
    • Perform other job related duties as requested by management
    • Bring a strong work ethic and positive attitude to your responsibilities every day
      Requirements

      • Education/Experience:
        • Bachelor's Degree in Finance or related field
        • Three+ years of relevant finance experience preferred
        • Financial experience including budgeting, forecasting, planning, analysis, and building financial models
        • Technical and Other Skills:
          • Highly proficient in Microsoft Excel, Power Point, and Outlook
          • Demonstrated competency in use of financial, planning and reporting software platforms (SAP and TM1 a plus)
          • Required Competencies and aptitudes:
            • Self-motivated team player with strong ability to interact with others, work under pressure and adhere to deadlines
            • Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems
            • Solid organizational skills with the ability to prioritize multiple tasks in a fast-paced environment with focused attention to detail
            • Excellent verbal and written communication skills with ability to work cross-functionally at a high level of customer service
            • Comfortable working with high volumes of data and the ability to identify and summarize key messages--
            • Detailed and process improvement oriented
            • Ability to handle confidential financial information appropriately
            • Ability to work flexible hours as required
            • Ability to follow Keurig Dr Pepper policies and procedures, as well as our operating principles
            • Travel
              Company Overview

              Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Plano, 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. EOE Minorities/Females/Protected Veterans/Disabled Candidates must be able to pass a background check and drug test, as applicable for the role. Keurig Dr Pepper ("KDP") has been notified of fraudulent employment offers being made, via email and otherwise, to prospective candidates. These fraudulent offers instruct prospective candidates to provide detailed personal information, and/or to pay application and processing fees. When you apply for a position at Keurig Dr Pepper ("KDP"), we use the personal data you provide for the purpose of assessing your application, considering you for future positions and carrying out human resources functions in accordance with applicable law. KDP will share the personal data you supply during the application process with internal human resources professionals as well as professionals in our business functions who are participating in the application and interview process. The personal data that may be collected, shared, and/or processed for this purpose includes your name, title, company name, email address, telephone number, postal address, language, resume, cover letter, age, education, professional history and contact details, and any other information you provide. It is in KDP's legitimate business interests to be able to review the qualifications of prospective employees and perform human resources functions with regard to our employees. For further details see KDP's Privacy Statement at https://www.keurig.com/content/privacy-policy . By clicking, "Apply" you agree to this statement. 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 protected by law. EOE Minorities/Females/Protected Veterans/Disabled. Interested candidates are required to apply to a specific requisition on Keurig Dr Pepper's Career site in order to be considered for employment. Keurig Dr Pepper is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an email to KDPjobs@keurig.com and let us know the nature of your request and your contact information

Keywords: Keurig Dr Pepper, Plano , Senior Financial Analyst, Cold Beverage FP&A, Accounting, Auditing , Plano, Texas

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