Business Financial Planning Specialist
1 week ago
Keurig Dr Pepper seeks a highly skilled Business Financial Planning Specialist
The ideal candidate will play a pivotal role in supporting the US Coffee Business Unit by providing comprehensive financial analysis, modeling, and ad-hoc analysis to inform commercial team decision-making.
Main Responsibilities:
- Develop and supply financial modeling and analytical tools to facilitate tactical objectives, driving business growth and expansion.
- Support the stage-gate financial process, ensuring timely and accurate financial information is provided to stakeholders.
- Organize data from various repositories to create/refresh financial models, enhancing forecasting capabilities and informing key business decisions.
- Participate in Annual Operating Plan and Long-Term Plan creation through analysis, documentation, and reporting functions, ensuring alignment with company goals.
- Collaborate with Revenue Growth Management to optimize pricing and promotional strategies, maximizing revenue potential and market share.
- Assist in month-end close and periodic financial forecast updates, maintaining accurate and up-to-date financial records.
- Support internal customer requests and ad-hoc analysis/modeling, demonstrating flexibility and adaptability in a fast-paced environment.
- Maintain process documentation, showcasing a strong work ethic, sense of ownership, and positive attitude, essential for success in this role.
Key Skills:
- Strong analytical and problem-solving skills, with the ability to think critically and drive results.
- Excellent communication and collaboration skills, with experience working across departments and levels.
- Ability to work in a fast-paced environment, meeting deadlines and prioritizing tasks effectively.
- Proficiency in financial software and tools, with a willingness to learn and adapt to new technologies.
Estimated Salary: $95,000 - $120,000 per year
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