Financial Analyst

6 days ago

Burlington, United States Keurig Dr Pepper Full time

Job Overview:
The Financial Analyst will be a key resource in reporting and providing critical analyses of Keurig Dr Pepper’s financial performance for finance and executive leadership. As part of the US Coffee Finance team you will collaborate with business, finance, and accounting teams to help analyze and communicate key drivers of the business’ 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.

This position is based in our HQ in Burlington, MA and will have a hybrid schedule (3 days in the office and 2 days work from home)

**What you will do**:

- Collaborate closely with the US Coffee business leaders and finance team on General Ledger month end close, financial reporting, to ensure monthly financials are fairly stated
- Evaluate spend patterns versus historical norms, forecast plans, and competitive benchmarks to recommend sound business decisions and opportunities
- Collaborate with business, finance, and accounting teams to help analyze, align, and report the key business drivers
- Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
- Develop a detailed understanding of financial systems including SAP and various business warehouses or BI cubes to extract data and support the interpretation of periodic results
- Provide ad-hoc financial analysis and modeling
- Bring a strong work ethic, a sense of ownership, and a positive attitude to tackle the day’s challenges

**Requirements**:

- Education/Experience:

- Bachelor’s Degree in Accounting or Finance or related field
- 0-2 years of relevant finance experience preferred
- Technical and Other Skills:

- Solid knowledge of Microsoft Office necessary, especially in Excel
- Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Planning Analytics, Essbase, etc.)
- Proficient in fundamentals of Corporate Finance and modeling of business scenarios
- Required Competencies and aptitudes:

- Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems
- Comfortable working with high volumes of data and the ability to identify and summarize key messages
- Ability to handle confidential financial information with discretion

Company Overview & EEO Statement:
Keurig Dr Pepper (NASDAQ: KDP) is a modern beverage company with a bold vision built to deliver growth and opportunity. We operate with a differentiated business model and world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it

Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale. Whatever your area of expertise, at KDP you can be a part of a team that’s proud of its brands, partnerships, innovation, and growth. Will you join us?

We strive to be an employer of choice, providing a culture and opportunities that empower our team of ~28,000 employees to grow and develop. We offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work.

Keurig Dr Pepper is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.

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