Senior Financial Analyst
Company: Keurig Dr Pepper
Location: San Leandro
Posted on: October 30, 2024
Job Description:
-The Senior Financial Analyst will be a key resource in
reporting and providing critical analyses of KDP's financial
performance for finance and executive leadership. - In support of 2
Regions, you will collaborate with the business leaders, and
finance teams across the Direct Store Delivery (DSD) organization
to analyze and communicate key drivers of the company's financial
results. - This role requires an understanding of corporate
finance, a strong analytical mindset, commitment to continuous
improvement, and a keen interest in learning the DSD route to
market. - - -***This position is based out of multiple office
locations which is Sacramento, Ca, San Leandro, CA and Denver CO
and has a Hybrid schedule (3 days in the office and 2 days remote)
*** - -What you will do:Collaborate closely with the Region Finance
team on General Ledger month end close, financial reporting, to
ensure monthly P/L is fairly stated
- Provide financial guidance on actual results, operational
processes, and financial planning
- Identify and evaluate opportunities for process improvement and
standardization of key financial metrics for development of
financial scorecards and dashboards
- Support Executive and Finance Leadership teams with monthly
financial management through timely reporting, advanced analysis,
and critical thinking
- Evaluate spend patterns versus historical norms, forecasted
plans, and competitive benchmarks to recommend sound business
decisions and opportunities
- Partner with business, finance, and accounting teams to
analyze, align, and report the key business drivers
- Assess current and historical financial trends, and utilize
various analysis techniques to gauge forecast and annual operating
plan reasonableness
- Make recommendations to management based on in-depth knowledge
of the analytics and financial acumen
- Provide ad-hoc financial analysis and modeling
- Promote and communicate key elements of the various financial
milestones across the organization
- Maintain relationships with stakeholders across the
organization
- Interact with sales and operations teams to ensure spend
accuracy and identify variances from Annual Operating Plan
(AOP)
- Provide meaningful insight and recommendations to business
partners and Region leadership
- Identify opportunities to improve productivity and processes to
meet or exceed AOP
- Analyze top line growth and high impact Operating expenses to
assist with actions to drive profit -Budget/Forecasting/Action
Planning:Perform budgeting and forecasting activities
- Support monthly financial close process, reviewing financial
results and recommending necessary adjustments
- Assist with weekly/monthly projections as needed and present in
real time actionable format
- Provide financial analysis and support for DSD Finance; develop
and publish mission critical performance reports, and track
financial performance against metrics and goals
Keywords: Keurig Dr Pepper, Novato , Senior Financial Analyst, Accounting, Auditing , San Leandro, California
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