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Keurig Dr Pepper Inc. · 2 days ago

Senior Financial Analyst

Sacramento, CA

Full-time

Hybrid

Mid, Senior Level

$76K/yr - $110K/yr

2+ years exp

Keurig Dr Pepper Inc. is a leading beverage company in North America, and they are seeking a Senior Financial Analyst to support the Northwest & Southwest Region Direct Store Delivery Finance team. This role involves delivering advanced financial analysis, reporting, and strategic insights to support key business decisions while collaborating with various teams to drive growth and operational excellence.

CoffeeFood and BeverageManufacturing

Hiring Manager

Ivy Stringfield

Responsibilities

Develop and enhance financial scorecards, dashboards, and standardized metrics to improve visibility and performance management

Analyze top-line growth and high-impact operating expenses to support profit improvement initiatives

Support Executive and Finance Leadership through timely reporting, advanced analysis, and clear financial insights

Identify opportunities to improve productivity, processes, and cost management to meet or exceed AOP

Collaborate with the Region Finance team on General Ledger month-end close and financial reporting to ensure the monthly P&L is fairly stated

Provide financial guidance on actual results, forecasts, and the Annual Operating Plan (AOP) to support informed decision-making

Partner with sales, operations, finance, and accounting teams to analyze, align, and communicate key business drivers

Analyze spend patterns versus historical trends, forecasts, and benchmarks to identify risks and opportunities

Perform budgeting and forecasting activities

Support monthly financial close process, reviewing financial results and recommending necessary adjustments

Assist with weekly/monthly projections as needed and present in real time actionable format

Provide financial analysis and support for DSD Finance; develop and publish mission critical performance reports, and track financial performance against metrics and goals