Financial Analyst II in Knoxville, TN at Keurig Dr Pepper

Date Posted: 1/8/2020

Job Snapshot

Job Description



Keurig DrPepper is looking for an analytical and collaborative team player to join our organization. The Financial Analyst II comes to work each day with a queue of interesting and challenging problems to solve, requiring a keen analytical mind, natural curiosity and a continuous improvement mindset. This forward-thinking analyst must be resourceful and able to separate signal from noise.  The successful candidate for this role is self-motivated with a can-do attitude and an “internal customer” focus.

As part of the Operations Finance team your key responsibilities will be:

 

  • Produce and analyze reports to provide timely and actionable insight into key performance indicators with a special focus on waste and activity variances
  • Develop a solid working knowledge of manufacturing financial reporting, productivity and planning to analyze and communicate key drivers of the manufacturing network’s financial results to operations and finance senior leadership
  • Partner with business, finance and accounting teams across the organization to identify opportunities for efficiency within both financial and operational processes

Other core responsibilities:

  • Provide financial guidance on actual results, operational processes, and financial planning through regularly updated reports
  • Analyze waste and activity variance data to derive insight and recommend actions
  • Identify spend patterns versus historical norms, forecasted plans, and competitive benchmarks to identify productivity and spend opportunities
  • Collaborate with business, finance and accounting teams to help analyze, align and report the key business drivers
  • Utilize various analysis techniques in order to gauge forecast and annual operating plan reasonableness
  • Measure and report on business productivity
  • 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
  • Bring a strong work ethic and positive attitude to your responsibilities every day


Requirements

What you must have:

  • Education/Experience:
    • Bachelor’s Degree in Finance, Economics, Accounting or related field
    • Two+ years of relevant finance experience preferred but would consider someone with an advanced degree and strong Excel skills.
    • Financial experience including budgeting, forecasting, planning, analysis, and building financial models
  • Technical and Other Skills:
    • Solid knowledge of Microsoft Office necessary, especially Excel, Power Point, and Outlook
    • Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Hyperion & Anaplan a plus)
    • Proficient in fundamentals of Operations Finance and modeling of business scenarios
  • Required Competencies and aptitudes:
    • Strong ability to interact with others, work under pressure and adhere to deadlines
    • Very strong analytical and critical thinking skills with the ability to propose viable business solutions to complex problems
    • Solid organizational skills with the ability to prioritize multiple tasks in a fast-paced environment with focused attention to detail
    • Excellent verbal and written communication skills with ability to work cross-functionally at a high level of customer service
    • Comfortable working with high volumes of data and the ability to identify and summarize key messages
    • Detailed and process improvement oriented
    • Ability to handle confidential financial information appropriately
    • Ability to work flexible hours as required
    • Ability to follow Keurig Dr Pepper policies and procedures, as well as our operating principles
    • Travel <15%
    • Willingness to relocate is preferred

#CB

#IND1



Company Overview & EEO Statement

Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Plano, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott’s® and The Original Donut Shop®. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.

Benefits built for you: 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 work.

Keurig Dr Pepper Inc. is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper Inc. recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/Females/Protected Veterans/Disabled

Candidates must be able to pass a background check and drug test, as applicable for the role.