Keurig Dr. Pepper is looking for a Senior Financial Analyst to support the Coffee Manufacturing operation. If you are looking for a dynamic and challenging work environment, with opportunity to expand your influence across the organization, grow personally and professionally with long term goals, this position has much to offer.
This position requires a financial leader, who will partner with Operations Management to provide decision support, drive cost and process improvements.
This position is based in our Knoxville, TN Distribution Center and will have a hybrid schedule . Relocation assistance eligible for non-local candidates
Key Responsibilities :
Large Data Interpretation / Modeling Support :
- Support regional finance managers with consolidated financial models using BI tools
- Perform AD HOC projects and analysis derived from varying data sets
- Lead financial process improvement regarding information and model management
- Actively manage the interpretation and reporting of multiple operation KPIs
Decision Support :
- Understand nuances of operations and collaborate with key partners to improve business results
- Prepare & distribute relevant analysis and reports, participate in decision making process
Budget / Forecasting / Action Planning :
- Perform budgeting and forecasting activities
- Compile weekly / monthly projection and present in real time actionable format
- Provide financial analysis and support for operational finance, developing and publishing mission critical performance reports, and tracking financial performance against metrics and goals
Administrative Activities / Career Development :
- Participate in function or career development training
- Develop new skills essential to the future of Supply Chain Finance
Requirements
- 2+ years financial analysis and / or accounting
- Financial acumen, experience with problem solving with analytical thinking
- Bachelor's degree or equivalent experience
- Manufacturing and plant experience a plus
- SAP, PowerPoint, Access experience, advanced Excel skills required (e.g., Pivot Tables, V&H Lookups, Ifs, Sum ifs, Index, Match, VBA experience a plus)
- BI experience a plus (Planning Analytics, MicroStrategy, SAP BW, etc.)
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