Keurig Dr Pepper Inc. · 1 week ago

Senior Financial Analyst

Frisco, TX

Full-time

Hybrid

Senior Level

4+ years exp

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CoffeeFood and Beverage

Actively Hiring

Hiring Manager

Ivy Stringfield

Insider Connection @Keurig Dr Pepper Inc.

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Collaborate with finance leadership across various teams to develop financial models and business cases for strategic initiatives, investments, and projects.

Conduct thorough analysis to evaluate potential returns, risks, and opportunities associated with proposed projects.

Utilize advanced analytical techniques to interpret complex financial data and extract meaningful insights.

Develop interactive dashboards and visualizations to effectively communicate financial information to stakeholders.

Provide FP&A support and consolidations for the International segment.

Prepare and distribute regular financial reports and performance metrics to senior management, highlighting key insights and trends.

Ensure accuracy and completeness of financial data in reports, adhering to established reporting standards.

Assist in the preparation of annual budgets and periodic forecasts, incorporating input from various departments.

Conduct cash flow analysis to optimize working capital management and support liquidity planning.

Qualification

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Financial ModelingBudgetingAccountingCost ControlGAAPExcelPowerPointProblem-SolvingCommunicationAttention to DetailTime ManagementSAPPlanning AnalyticsMultinational CorporationsCPG Industry

Required

BA/BS degree in Finance, or equivalent experience

3+ years of experience in financial modeling, budgeting, and analysis

General knowledge of accounting and cost control principles, including Generally Accepted Accounting Principles (GAAP)

Advanced proficiency in financial modeling and analysis required (e.g. Excel)

Excellent verbal and written communication skills; comfortable communicating with executive level; ability to distill complex financial topics into executive-level insights / presentations (e.g. in PowerPoint)

Audit-level attention to detail with ability to handle confidential financial information appropriately

Excels working under pressure, meets deadlines, and is able to work flexible hours