Keurig Dr Pepper Workforce Analyst in Burlington, Massachusetts
The Workforce Analyst as part of the Workforce Planning and Analytics Team will advance and refine HR’s reporting and analytic capabilities through developing and managing an approach which aligns insights from external and internal analytics, human capital best practices, and business strategy/objectives to provide HR and business leaders with actionable, data driven insights conveyed in dashboards and reports.
As the Workforce Analyst, you will partner closely with HR, business, and Finance leaders and willdevelop reports and forecasts on an ad-hoc, monthly, quarterly and annual basis that will be used to inform workforce decisions and to provide comparative data on results vs. forecasts. You will also use predictive modeling techniques to anticipate turnover, impact of program changes, and other factors that will be used to build talent and hiring plans. You will partner with talent management to forecast the number of vacancies that can be filled with internal talent vs. external hires and identify functional areas of scarcity for specific pipeline development. You will be responsible for ensuring impeccable quality and reliability of data and able to clearly translate complex findings into recommendations for the business. You will also identify opportunities for process improvement and recommend solutions based on data.
Please note, this job can be based in either Plano, TX or Burlington, MA.
What you will do:
Deliver ongoing information, assessment and interpretation of Keurig Dr Pepper workforce – analyze trends and forecasts; monitor results of headcount growth in terms of cost, operational volume and efficiency.
Perform analysis of relevant HR metrics and uncover and articulate trends in the data; forecast and quantify the workforce gaps, risks, and opportunities in order to support each functional unit’s strategy
Develop scorecards of meaningful people metrics to support decision making; create ad hoc reports based on selected HR metrics, design reports to key stakeholders summarizing the data and key trends.
Analyze employee data and key labor trends to provide insight into the workforce needed in the future. This includes forecasting and scenario planning – quantifying the people impact and needs to inform strategic decisions.
Integrate data from multiple sources into timely, accessible, and relevant reports that meet the needs of executive and HR leadership.
Act as an internal consultant to HR leadership, business unit heads, FP&A, and key organization stakeholders
Build strong internal customer relationships with key HR and business leaders to define and understand strategic objectives
Implement and improve technology platforms for performing workforce analytics; partner with HRIS team on what technology and processes will increase overall efficiency, accuracy, and data governance
Automate, standardize, schedule and publish key reports, dashboards and analyses to help disseminate data and insights to key leaders and other stakeholders
Assess internal and external data (e.g. best practices and benchmarks) to improve HR data and analytics strategy
Become an expert for HR reporting and analytics and provide guidance to all HR colleagues around their use of data and analytics, define the best approach to meet their needs and implement solutions, building analytical capability within the team if necessary
Collaborate on data extraction, validation, integration, and analysis requirements alongside team members
Actively support broader Human Resources initiatives
Model the Keurig Dr Pepper values, and follows all policies and procedures
Performs other job related duties as requested by management
Maintain strict confidentiality with employee data
What you must have:
Bachelor’s Degree in Finance, Economics, Business, or Industrial Engineering
Proven track record of academic excellence, interpersonal effectiveness and leadership
Experience building and maintaining complex forecasting models
Strong consultative skills with the ability to develop relationships with internal customers
Excellent communication skills with strong written and verbal expertise
Intermediate to advanced Microsoft Excel skills, proficient with other Microsoft Office programs
Some programming experience a plus – especially VBA, SQL, or R
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 2019-5007
Function Human Resources