Senior Financial Analyst

Job title:

Senior Financial Analyst

Company

Keurig Dr Pepper

Job description

Keurig Dr. Pepper is looking for a highly skilled and experienced Senior Financial Analyst to join our Corporate Financial Planning & Analysis (FP&A) team. The ideal candidate will have 2+ years of relevant experience in financial analysis, a strong background in financial modeling / business case development, and skills in data analytics and visualization. The Senior Financial Analyst will play a key role in driving strategic initiatives, supporting and enhancing reporting capabilities, providing FP&A support for consolidated International segment, and identifying process improvement opportunities across FP&A and the enterprise. They will report to the Finance Director – Corporate FP&A.This position can be based in our HQ in Frisco, TX or Burlington, MA. Hybrid schedule (3 days in the office and 2 days work from home)ResponsibilitiesStrategic Initiatives

• Collaborate with finance leadership across various teams to develop financial models and business cases for strategic initiatives, investments, and projects.
• Conduct thorough analysis to evaluate potential returns, risks, and opportunities associated with proposed projects.
• Utilize advanced analytical techniques to interpret complex financial data and extract meaningful insights.
• Develop interactive dashboards and visualizations to effectively communicate financial information to stakeholders.

Financial Reporting, Analysis, and Planning

• FP&A support and consolidations for International segment
• Provide support for key executive meetings and stakeholders (e.g. Quarterly Earnings, Board of Directors, etc.)
• Prepare and distribute regular financial reports and performance metrics to senior management, highlighting key insights and trends.
• Ensure accuracy and completeness of financial data in reports, adhering to established reporting standards.
• Assist in the preparation of annual budgets and periodic forecasts, incorporating input from various departments.
• Conduct cash flow analysis to optimize working capital management and support liquidity planning.

Expected salary

Location

Burlington, MA

Job date

Thu, 11 Jul 2024 07:43:55 GMT

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