Senior Financial Analyst

As a key member of the finance team, reporting to the Senior Finance Manager, you will play a vital role in supporting the Appliance Supply Chain & Procurement organization. You will develop and maintain financial models, conduct in-depth variance analysis, and provide strategic insights to drive business decisions.

Key Responsibilities:

• Financial Modeling & Analysis: Develop and manage financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.
• Annual Standard Cost & Forecasting: Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.
• Annual Operating Plan (AOP) Development: Support the creation of the AOP through research, data analysis, stakeholder interviews, and comprehensive reporting.
• Data Organization & Insights: Extract and structure data from various repositories to refresh financial models and generate actionable insights.
• Variance Analysis & Performance Insights: Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.
• Financial Automation & Digitalization: Leverage tools like Power BI to streamline reporting processes, enhance efficiency, and support finance transformation initiatives.
• Stakeholder Support & Ad Hoc Analysis: Address inquiries and provide financial analysis to support decision-making across departments.
• Additional Responsibilities: Perform other finance-related duties as required by management.

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• Experience & Education: Minimum 7 years of budgeting and financial analysis experience. Bachelor’s degree in finance or accounting required.
• Analytical Expertise: Strong financial analytical skills with a keen ability to assess performance drivers and trends.
• Accounting Knowledge: Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).
• Technical Proficiency: Advanced Excel skills and experience with MS Office applications. SAP knowledge is a plus.
• Adaptability & Multitasking: Comfortable working in a dynamic, fast-paced environment with changing priorities.
• Problem-Solving & Initiative: A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.
• Collaboration & Communication: Excellent verbal and written communication skills to effectively partner with stakeholders.
• Industry Knowledge: Prior experience in manufacturing or industrial sectors, especially with contract manufacturer setups, is highly desirable.

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As a modern beverage company, Keurig Dr Pepper (NASDAQ: KDP) was the first to bring hot and cold beverages together at scale. We are building on our position as the innovation leader in appliances to deliver the next generation of Keurig® machines to brew the love for our consumers and customers. Our Keurig® appliances implement advanced technology to bring our consumers a consistently perfect cup and we’re on a journey to engineer an even better cup of coffee while bringing our consumers the most simple and exceptional beverage experience yet. As part of our Appliance Global Product Organization, you will be at the heart of a team that is transforming our iconic brand for the next era.

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