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Keurig Dr Pepper Inc. · 16 hours ago

Finance Business Services Analyst

Frisco, TX

Full-time

Hybrid

Entry Level

$56K/yr - $65K/yr

1+ years exp

Keurig Dr Pepper is a leading beverage company in North America, and they are seeking a Finance Business Services Analyst to support trade management and promotional activities. The role involves analyzing trade spend programs, collaborating with sales and finance teams, and ensuring compliance with company policies.

CoffeeFood and BeverageManufacturing

Responsibilities

Support one or more members of the sales teams covering multiple customers across one or more channels in all aspects of Siebel/Trade management including loading and maintaining promotional activity and budget data

Allocate trade spend to appropriate DPS route-to-market P&L (J/Es, including intercompany, Sub-Ledger entries, A/R invoices) as well as research GAAP and Company policies and procedures to ensure that allocation entries are booked timely and correctly

Own the completeness, accuracy, validity and timeliness of budget and promotional data in Siebel for assigned planning accounts

Collaborate with Sales and Commercial Finance to validate customer or bottler invoices as well as facilitate the bottler billing process (with assistance from Sales) to ensure dollars are recaptured and credited accurately

Assist the Deductions team as needed in clearing of customer deductions, management of open deduction backlog and identification and resolution of invalid activity

Prepare, distribute and effectively communicate reports out of Siebel, SAP, TM1, Microstrategy, IRI and other systems to effectively manage trade spend and support decision-making

Ensure all transactions processed are in compliance with company policies, GAAP and Sarbanes – Oxley requirements

Continuously seek out opportunities to improve processes and eliminate waste as part of the company’s continuous improvement culture

Qualification

Trade spending analysisSAPSiebelMS ExcelBachelor's degreeCPG industry experienceCommunication skillsInterpersonal skills

Required

Bachelor's degree or equivalent experience

Proficiency with MS Excel and other MS Office products

Strong Communication and interpersonal skills

Preferred

Experience in a CPG industry (beverage industry preferred) with knowledge in one or more of the following areas: Trade spending (planned vs. actual), Trade payments (checks/deductions), Finance support for Field Sales, In-store promotions, Bottler route to market strategies

At least 1 year experience using analytics to influence business partners preferred