Keurig Dr. Pepper (KDP) is looking for an engaged Senior Financial Analyst to support the East Central Region DSD Finance operation.
This position requires a financial leader, who will partner with Direct Store Delivery (DSD) Sales and Operations Leadership to inform decision making, drive cost and process improvements, and support our vision A beverage for every need, available everywhere people shop and consume.
The Senior Financial Analyst will be a key resource in planning, reporting, and analyzing KDPs financial performance for finance and business partners.
As part of the East Central Region DSD Finance team, the Analyst will collaborate with leaders from across the organization to help analyze and communicate key drivers of KDPs financial results.
If you are looking to make an impact in a complex and competitive business, this could be the job for you!
This is an on-site role with work from home flexibility. Expect to work 4 days a week in the office with an occasional business need for 5 days.
This position is based in Indianapolis, IN.
What you will do :
- Collaborate closely with the Region and BU Finance team on month end close, budgeting, and forecasting activities
- Analyze top line growth and high impact operating expenses to assist with actions to drive profit
- Analyze financial and operational KPIs to drive operational process improvements with positive financial impacts
- Independently develop key insights based on in-depth knowledge of DSD operations to recognize opportunities for cost efficiencies
- Create clear and concise reporting to simplify decision making for business partners
- Maintain relationships with stakeholders across the organization to inform and influence
- Provide ad-hoc financial analysis and modeling
- Bring a strong work ethic and positive attitude to your responsibilities every day
Requirements
- BS / BA degree in Accounting or Finance or equivalent experience
- 2-5 years of similar work experience in a finance or accounting role
- Financial acumen, experience with problem solving with analytical thinking
- Ability to independently start projects and follow through to completion
- SAP, PowerPoint, Access experience, advanced Excel skills required (e.g., Pivot Tables, V,H,& X Lookups, Ifs, Sum ifs, Index, Match, VBA experience a plus)
- BI experience a plus (Planning Analytics, MicroStrategy, SAP BW, etc.)
- Ability to travel occasionally (10-15%)