Job Description

Job Overview
The Financial Analyst will be a key resource in reporting and providing critical analysis of Keurig Dr Pepper’s SG&A expenses and zero-based budgeting program for finance and executive leadership. As a part of the Corporate FP&A team you will collaborate with business and finance teams across the organization to help analyze and measure key cost category savings delivery, as well as provide executive management packages and scorecards. This role requires an understanding of corporate finance and operational expenses, a keen interest in learning about the business, and a strong analytical mindset.
What you will do:
+ Provide zero based budgeting financial modeling and analytical support to the Corporate and Business Unit functions to measure and maintain Company goals and initiatives
+ Support monthly management financial insights to Executive and Finance Leadership through advanced analysis and critical thinking
+ Development and oversight of Key Performance Indicators for each cost category within the zero based budgeting environment
+ Provide monthly reporting to leadership of cost category savings delivery
+ Collaborate with functional teams of leadership across the business to ensure the company is delivering on savings targets including: Finance, Product Supply, Technology, Marketing, Human Resources, etc.
+ Identify spend patterns versus historical norms, forecasted plans, and competitive benchmarks and recommend opportunities
+ Evaluate opportunities for process improvement and standardization of key cost inputs to zero based budgeting program
+ Maintain budget and forecast platform, including development of reports and analysis for management use
+ Collaborate, define, and distribute annual expense targets
+ 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
+ Bring a strong work ethic and positive attitude to your responsibilities every day
Requirements
What you must have:
Education/Experience:
+ Bachelor’s Degree in Accounting or Finance or related field
+ Five + years of relevant finance experience preferred
+ Financial experience including budgeting, forecasting, planning, analysis, and building financial models
Technical Skills:
+ Solid knowledge of Microsoft Office necessary, especially Excel, Power Point, and Outlook
+ Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Hyperion, Anaplan, and TM1 knowledge a plus)
+ Proficient in fundamentals of Corporate Finance and modeling of business scenarios
Required Competencies and aptitudes:
+ Self-motivated positive team player with strong ability to interact with others, work under pressure and adhere to deadlines
+ Strong analytical and critical thinking skills with the ability to propose positive business solutions to problems
+ Strong organizational skills with the ability to prioritize multiple tasks in a fast-paced environment with focused attention to detail
+ Excellent written and verbal communications 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
+ Must be adaptable, able to multi-task and take on additional responsibilities as necessary
+ Ability to handle confidential financial information appropriately
+ Ability to travel occasionally (<15%)
+ Ability to work flexible hours as needed
+ Ability to get along with others, be punctual, and follow instructions
+ Ability to follow Keurig Dr. Pepper policies and procedures as well as our operating principles
Company Overview & EEO Statement
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.
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