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Keurig Dr Pepper Senior Financial Analyst - Appliance Business Unit in Burlington, Massachusetts

Job Overview

This role is based in Burlington, MA, USA

The Senior Financial Analyst is responsible for supporting the Appliance Business Unit. Forecasting, reporting, financial analysis, and KPI tracking will be key activities of the role. This individual will develop an in-depth knowledge of the business areas supported (i.e. structure, objectives, product portfolio, budgets, forecasts, etc.) and use this knowledge to identify trends, explain drivers of performance, and influence decision making.

What you will do:

  • Own monthly reporting package for Appliance Business Unit and provide insights on performance

  • Collaborate with finance and accounting counterparts as well as business partners to understand performance drivers and business impacts of isolated events

  • Take a lead role in identifying opportunities and develop processes to track results to inform key decision-makers and continually improve process outcomes

  • Develop and track key metrics to signal health of the business to leadership

  • Provide financial analysis (such as price-volume-mix analysis), models, and guidance on the appliance portfolio to help drive decision making and strategic direction

  • Create and maintain process documentation

  • Organize data from the company’s various data-base repositories to create/refresh financial models

  • Support internal customer requests and any ad hoc analysis

  • Perform other job related duties as requested by management

  • Bring a strong work ethic and positive attitude to your responsibilities every day

Requirements

What you must have:

  • Education/Experience:

  • Bachelor’s Degree in Accounting or Finance or related field

  • Three + years of relevant finance experience preferred

  • Financial experience including budgeting, forecasting, planning, and analysis

  • Technical and Other Skills:

  • Highly proficient in Microsoft Excel, Power Point, and Outlook

  • Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Hyperion & Anaplan a plus)

  • Proficient in fundamentals of Corporate Finance and modeling of business scenarios

  • Knowledge of SAP is a plus

  • Required Competencies and aptitudes:

  • Detailed and process improvement oriented

  • Self-motivated team player with strong ability to interact with others, work under pressure and adhere to deadlines

  • Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems

  • Strong drive for results and complex problems solving skills coupled with the ability to build solid strategic working relationships

  • Must be organized and adaptable, able to multi-task and take on additional responsibilities as necessary

  • Ability to influence business decisions

  • Excellent written and verbal communications skills; comfortable communicating with management

  • Ability to follow Keurig Green Mountain policies and procedures, as well as our operating principles

#CB

Company Overview & EEO Statement

Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Plano, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott’s® and The Original Donut Shop®. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.

Benefits built for you: Our people are the heart of our business, which is why 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 Inc. is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper Inc. recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/Females/Protected Veterans/Disabled

Candidates must be able to pass a background check and drug test, as applicable for the role.

Job ID 2019-4694

Function Accounting/Finance

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