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Financial Analyst

1 month ago

Frisco, United States Keurig Dr Pepper Full time

The Financial Analyst will be a key resource in reporting and providing critical analyses of Keurig Dr. Peppers financial performance for finance and executive leadership. As part of the Corporate FP&A team you will collaborate with business, finance and accounting teams across the organization to help analyze and communicate key drivers of the companys financial results, as well as provide inputs to executive management packages and scorecards. This role requires an understanding of corporate finance, a keen interest in learning about the business, a strong analytical mindset and the ability to contribute to the process of making sound business decisions. You need a solid working knowledge of the income statement, cash flow statement and the balance sheet and how business decisions impact each one.

This position can be based in our HQ in Burlington, MA or Frisco, TX. Hybrid schedule (3 days in the office and 2 days remote)

What you will do:

  • Provide monthly reporting and analytical support to measure and maintain annual goals and initiatives
  • Lead the quarterly forecasting and annual budget process partnering with leadership to ensure delivery of targets
  • Support monthly management financial insights to leadership through advanced analysis and critical thinking
  • Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
  • Collaborate with business, finance and accounting teams to help analyze, align and report the key business drivers
  • Evaluate current and historical financial trends, and utilize various analysis techniques in order to gauge forecast and annual operating plan reasonableness
  • Make recommendations to management based on in-depth knowledge of the analytics and financial acumen
  • Provide ad-hoc financial analysis and modeling
  • Promote and communicate key elements of the various financial milestones across the organization
  • Maintain relationships with stakeholders across the organization
  • Bring a strong work ethic and positive attitude to your responsibilities every day
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