Sr Financial Analyst
Kildare, Leinster Job ID 103256 Job Category Accounting/Finance Job Level Individual Contributor Position Type Full-TimeKeurig Dr. Pepper is looking for a hands-on experienced Snr Financial Analyst for its Supply Chain Finance team. 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.
Key Responsibilities:
Budget/Forecasting/Action Planning:
- Understand all cost drivers in order to provide accurate and challenging budgets and forecast
- Track and monitor financial performance by analyzing actual results and comparing to budget or forecast, providing variance analysis and business insights to management.
- Perform deep dive analyses on root cause of issues and make recommendations on resolution of issues.
- Compile weekly/monthly reporting of KPIs and other metrics and present in real time actionable format.
- Analyze industry trends and evolving technology to proactively identify improvement opportunities, minimize risk, and protect continuity of supply.
- Coordinate activities with corporate accounting to ensure accurate financial results and other financial closing activities.
Direct Business Partnering:
- Develop and leverage relationships with Procurement and Corporate functions to achieve product cost and related finance KPIs and goals.
- Provide meaningful insight and recommendations to management.
- Be a trusted advisor and expert to the Procurement and Product Costing teams and others, providing support to find common ground solutions that satisfy the needs of multiple stakeholders.
- Identify and lead productivity, process, and continuous improvement activities.
Decision Support:
- Articulate actionable data-driven insights by leveraging BI tools and storytelling techniques
- Use business intelligence tools and data analytics to influence others and drive decision making
- Formulate innovative ideas and map steps that will clearly accelerate the organization towards its goals
- Participate in function or career development training and develop new skills essential to the future of Supply Chain Finance
Requirements
- BS/BA degree in Accounting or Finance or equivalent experience, MBA a plus
- Financial acumen, demonstrated experience problem solving with analytical thinking, and history of business partnership
- 5+ years’ experience, preferably performing supply chain or manufacturing analysis
- SAP experience preferred; advanced Excel skills required
- BI experience (Power BI, Planning Analytics or MicroStrategy, etc.)
- Procurement, Product Costing or Manufacturing and plant experience a plus
Key Competencies:
Seeking subject matter expert in these areas:
- Quantitative Analysis
- Critical Thinking
- Stakeholder Management
- data analytics and PBI/Tableau power query experience required
Seeking someone with demonstrated skills in the following areas:
- Financial Planning & Analysis
- Business Knowledge
- Financial Story Telling
- Managerial skillsets
- Finance Technology
- Continuous Improvement
- Industry Knowledge
Company Overview
Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America, with a portfolio of more than 125 owned, licensed and partners brands and powerful distribution capabilities to provide a beverage for every need, anytime, anywhere. We operate with a differentiated business model and world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it!
Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale. Whatever your area of expertise, at KDP you can be a part of a team that’s proud of its brands, partnerships, innovation, and growth. Will you join us?
We strive to be an employer of choice, providing a culture and opportunities that empower our team of ~28,000 employees to grow and develop. We offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work.
Keurig Dr Pepper is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.
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