Senior Financial Analyst

Company: Keurig Dr Pepper
Location: Sacramento
Posted on: November 7, 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, Merced , Senior Financial Analyst, Professions , Sacramento, California