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Senior Financial Analyst

3 months ago

Miami, Florida, United States Keurig Dr Pepper Full time
Senior Financial Analyst

Location:
Miami Manufacturing

Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Miami, FL Manufacturing operation.

If you are looking for a dynamic and challenging work environment, with 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 financial leader, who will partner with Operations Management to provide decision support, drive cost and process improvements, and support our vision to "Be the Best Beverage Business in the Americas".


Key Responsibilities:

Direct Business Partnering:

  • Interact with operational teams to ensure spend accuracy and identify variances from plan
  • Provide meaningful insight and recommendations to site director
  • Identify and lead productivity, process, and continuous improvement activities
  • Actively engage in and contribute to plant meetings

Decision Support:

  • Understand nuances of operations and collaborate with key partners to improve business results
  • Prepare & distribute relevant analysis and reports, participate in decision making process

Budget/Forecasting/Action Planning:

  • Perform budgeting and forecasting activities
  • Compile weekly/monthly projection and present in real time actionable format
  • Provide financial analysis and support for operational finance, developing and publishing mission critical performance reports, and tracking financial performance against metrics and goals

Administrative Activities/Career Development:

  • Participate in function or career development training
  • Develop new skills essential to the future of Supply Chain Finance

Key Competencies:
Seeking someone with demonstrated skills in the following areas:
o Qualitative Analysis
o Critical Thinking
o Stakeholder Management

Candidate requires functional awareness in the following areas:
o Business Knowledge
o Financial Planning & Analysis
o Story Telling
o Managerial skillsets
o Finance Technology
o Continuous Improvement