Corporate Financial Planning Analyst

2 weeks ago


Frisco, Texas, United States Keurig Dr Pepper Inc. Full time
Position Overview:

Keurig Dr Pepper Inc. is seeking a talented and experienced Senior Financial Analyst to enhance our Corporate Financial Planning & Analysis (FP&A) team. This role is essential for delivering insightful financial analysis and supporting strategic decision-making.

Key Responsibilities:

- Deliver comprehensive monthly reporting and analytical support to track and achieve annual objectives.
- Lead the quarterly forecasting and annual budgeting processes, collaborating with leadership to meet financial targets.
- Provide advanced analysis and critical insights to management on a monthly basis.
- Identify opportunities for process enhancements and standardization of key financial metrics, contributing to the development of financial dashboards and scorecards.
- Work closely with business, finance, and accounting teams to analyze, align, and report on key business drivers.
- Assess current and historical financial trends, applying various analytical techniques to evaluate the reasonableness of forecasts and annual operating plans.
- Offer management recommendations based on a deep understanding of analytics and financial principles.
- Conduct ad-hoc financial analysis and modeling as required.
- Communicate and promote key financial milestones throughout the organization.
- Foster strong relationships with stakeholders across the company.
- Maintain a strong work ethic and a positive attitude in all responsibilities.

Keurig Dr Pepper is committed to diversity and is an equal opportunity employer. We encourage applications from all qualified individuals without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability, or any other status protected by law.
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