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Sr. Financial Analyst

4 months ago

Knoxville, Tennessee, United States Keurig Dr Pepper Full time

Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Coffee 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.

Position works on a hybrid basis out of a Distribution Center.

Relocation provided.

Key Responsibilities:

Large Data Interpretation/Modeling Support:

Support regional finance managers with consolidated financial models using BI toolsPerform AD HOC projects and analysis derived from varying data setsLead financial process improvement regarding information and model managementActively manage the interpretation and reporting of multiple operation KPIs

Decision Support:

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

Budget/Forecasting/Action Planning:

Perform budgeting and forecasting activitiesCompile weekly/monthly projection and present in real time actionable formatProvide 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 trainingDevelop new skills essential to the future of Supply Chain Finance

Required Competencies and aptitudes:

Analytical skills and the ability to propose positive business solutions to problemsInfluencing and problem-solving skillsAudit level attention to detailIntellectual curiosity and strategic mindsetHandles confidential financial information appropriatelyExceptional written and verbal communication skillsExcels working under pressure and adhere to deadlines.Initiative to implement tools and techniques to improve analytics and driving better business decisionsProven organizational skills and self-motivatedAbility to work flexible hours as neededAbility to follow Keurig Dr Pepper policies and procedures as well as our operating principlesModels the Keurig Dr Pepper values