Financial Data Analyst

4 weeks ago


Frisco, United States Keurig Dr Pepper Full time

Keurig Dr. Pepper is seeking a hands-on experienced analyst for its Coffee Manufacturing operation. If you are looking for a dynamic and challenging work environment with the opportunity to expand your influence across the organization, grow personally and professionally with long-term goals, this position has much to offer. This position requires a process leader who will partner with the financial management team to provide decision support, drive savings, and increase productivity.

 

As a Financial Data Analyst, your primary responsibilities will be driven by interpretation and reporting requests. By applying transformations and analysis to SQL/Excel-based datasets, you will create clear and concise reporting via SQL, Power BI, and Excel. Previously developed models will require consistent maintenance, modification, and summarization.

 

This position can be based in one of the following locations: Frisco, TX, Knoxville, TN or Sumner, WA

 

Key Responsibilities:

 

Large Data Interpretation/Modeling Support:

Generate financial models and analyses using advanced analytical tools and multiple reporting systems; provides readily accessible information and projections with guidance.Perform ad hoc projects and analysis derived from varying datasets.Lead financial process improvement regarding information and model management.Maintain complex information schemas and provide support to end-users with statistical extraction.

Budget/Forecasting/Action Planning:

Develop and maintain financial models to support forecasting, budgeting, and decision-making processes.Create ad hoc models to convert financial and operational inputs into legible KPIs to track progress against forecasts.Compile financial/operational KPIs and present in real-time actionable format.Prepare comprehensive reports and dashboards to communicate key findings and recommendations to stakeholders. Utilize data visualization tools to present complex information in a clear and concise manner.

System/Financial Reconciliation:

Collect, clean, and organize financial data from various sources including databases, APIs, and external vendors.Reconcile granular datasets between multiple source systems using independently developed models.Troubleshoot incongruent system results and work with different IT & Operational stakeholders to resolve discrepancies.

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