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Senior Financial Business Partner

2 months ago

Knoxville, Tennessee, United States Keurig Dr Pepper Full time

Keurig Dr. Pepper is seeking a seasoned financial professional to support the Coffee Manufacturing operation. If you are looking for a dynamic and challenging work environment, with opportunities to expand your influence across the organization, grow personally and professionally, and achieve long-term goals, this position has much to offer.

This role requires a financial leader who will partner with Operations Management to provide strategic support, drive cost and process improvements, and foster a culture of excellence.

This position is based in a hybrid schedule and will have opportunities for growth and development. Relocation assistance is eligible for non-local candidates.

Key Responsibilities:

Financial Analysis and Modeling:

  • Support regional finance managers with consolidated financial models using business intelligence tools
  • Perform ad-hoc projects and analysis derived from various data sets
  • Lead financial process improvements regarding information and model management
  • Actively manage the interpretation and reporting of multiple operation key performance indicators

Strategic Decision Support:

  • Understand the nuances of operations and collaborate with key partners to improve business results
  • Prepare and distribute relevant analysis and reports, participate in decision-making processes

Budgeting, Forecasting, and Action Planning:

  • Perform budgeting and forecasting activities
  • Compile weekly/monthly projections and present in real-time actionable formats
  • Provide financial analysis and support for operational finance, developing and publishing mission-critical performance reports, and tracking financial performance against metrics and goals

Administrative Activities and Career Development:

  • Participate in function or career development training
  • Develop new skills essential to the future of supply chain finance