Sr Financial Analyst- Commercial Finance

Job title:

Sr Financial Analyst- Commercial Finance

Company

Keurig Dr Pepper

Job description

Senior Financial Analyst- Commercial FinanceThe Senior Financial Analyst will be a key resource for the Bottler Route-To-market (IPSO/CASO) within KDP. Reporting to the Bottler RTM Finance Lead, this role will manage actuals reporting and analytics and forecasting. Other responsibilities will include supporting trade management and adhoc reporting requests. This individual will develop an in-depth knowledge of the business areas supported and use this to influence decision making.What you will do:

  • Have full management of the Financial Planning and Analysis of the IPSO/CASO RTM including
  • Work cross-functionally on annual and quarterly forecasting, with ownership of system inputs and analytics of drivers
  • Own monthly reporting for key stakeholders
  • Coordinate all phases of the Incidence Based Funding Model including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the model
  • Support trade analytics as required, including working with sales on key drivers
  • Create and maintain process documentation, as well as evaluate opportunities for improvement and standardization
  • Support internal and external 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

Expected salary

Location

Frisco, TX

Job date

Thu, 02 Jan 2025 08:33:46 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobs-near-me.eu) you saw this job posting.

Share

Recent Posts

Teamassistenz/Office-Koordination (m/w/d) 15-20 Wochenstunden/Job Sharing

Job title: Teamassistenz/Office-Koordination (m/w/d) 15-20 Wochenstunden/Job Sharing Company OeAD-Wohnraumverwaltungs GmbH Job description OeAD student housing…

9 minutes ago

RN – Webster Medical Center – Full Time

Job title: RN - Webster Medical Center - Full Time Company Sanford Health Job description…

55 minutes ago

Software Engineer C++ with Computer Vision Compentence (f/m/d)

Job title: Software Engineer C++ with Computer Vision Compentence (f/m/d) Company Kapsch Job description Kapsch…

2 hours ago

Chief of Party | Vientiane, Laos | 2025

Chemonics International, a U.S. based international development consulting firm, is recruiting for a Chief of…

2 hours ago

Child Criminal and Sexual Exploitation: Identifying vulnerability risk markers to support client safety and professional intervention

About the Project Child exploitation has developed into two separate but related academic silos: Child…

2 hours ago

Deputy Chief of Party | Vientiane, Laos | 2025

Chemonics International, a U.S. based international development consulting firm, is recruiting for a Deputy Chief…

2 hours ago
For Apply Button. Please use Non-Amp Version

This website uses cookies.