Keurig Dr Pepper • Burlington, MA 01805
Job #2709738866
The Financial Analyst will be a key resource in reporting and providing critical analyses of Keurig Dr Pepper's financial performance for finance and executive leadership. As part of the US Coffee Finance team you will collaborate with business, finance, and accounting teams to help analyze and communicate key drivers of the business' financial results, as well as provide inputs to executive management packages and scorecards. This role requires an understanding of corporate finance, a keen interest in learning about the business, a strong analytical mindset, and the ability to contribute to the process of making sound business decisions.
This position is based in our HQ in Burlington, MA and will have a hybrid schedule (3 days in the office and 2 days work from home)
What you will do:
Collaborate closely with the US Coffee business leaders and finance team on General Ledger month end close, financial reporting, to ensure monthly financials are fairly stated
Evaluate spend patterns versus historical norms, forecast plans, and competitive benchmarks to recommend sound business decisions and opportunities
Collaborate with business, finance, and accounting teams to help analyze, align, and report the key business drivers
Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
Develop a detailed understanding of financial systems including SAP and various business warehouses or BI cubes to extract data and support the interpretation of periodic results
Provide ad-hoc financial analysis and modeling
Bring a strong work ethic, a sense of ownership, and a positive attitude to tackle the day's challenges
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Keurig Dr Pepper is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.
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