Senior Financial Analyst

Miami, Floride Numéro du poste 102887 Catégorie d'emploi Comptabilité / Finances Niveau d'emploi Contributeur individuel Type de poste Temps plein

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Senior Financial Analyst

Location: Miami Manufacturing

Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Miami, FL 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, and support our vision to “Be the Best Beverage Business in the Americas”.

Key Responsibilities:
Direct Business Partnering:
·       Interact with operational teams to ensure spend accuracy and identify variances from plan
·       Provide meaningful insight and recommendations to site director
·       Identify and lead productivity, process, and continuous improvement activities
·       Actively engage in and contribute to plant meetings

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

Key Competencies:

·Seeking someone with demonstrated skills in the following areas:
o   Qualitative Analysis
o   Critical Thinking
o   Stakeholder Management

·Candidate requires functional awareness in the following areas:
o   Business Knowledge
o   Financial Planning & Analysis
o   Story Telling
o   Managerial skillsets
o   Finance Technology
o   Continuous Improvement

Total Rewards

Benefits:

Our people are the heart of our business, which is why 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.

Requirements

Qualifications:
·       BS/BA degree in Accounting or Finance or equivalent experience
·       Financial acumen, experience with problem solving with analytical thinking
·       2+ years’ experience, prefer experience performing manufacturing analysis
·       SAP experience preferred, advanced Excel skills
·       BI experience a plus (MicroStrategy, etc.)
·       Manufacturing and plant experience a plus

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Company Overview

Keurig Dr Pepper (NASDAQ: KDP) is a modern beverage company with a bold vision built to deliver growth and opportunity. 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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