Senior Financial Analyst

at  Keurig Dr Pepper

Job Overview:
Keurig Dr. Pepper is looking for a hands-on experienced Senior Financial Analyst for its Williamson 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”.
Location: Williamson, NY - Hybrid schedule (4 days on site and 1 day work from home)

Requirements:

• BS/BA degree in Accounting or Finance or equivalent experience
• Financial acumen, experience with problem solving with analytical thinking
• SAP experience preferred, advanced Excel skills
• BI experience a plus (TM1, MicroStrategy, etc.)
• Manufacturing and plant experience a plu

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 participate in 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

Budget/Forecasting/Action Planning:

• Preform 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

Requirements:

• BS/BA degree in Accounting or Finance or equivalent experience
• Financial acumen, experience with problem solving with analytical thinking
• SAP experience preferred, advanced Excel skills
• BI experience a plus (TM1, MicroStrategy, etc.)
• Manufacturing and plant experience a plus

Total Rewards:

• Salary range: $72,000 - $104,500
• Actual placement within the compensation range may vary depending on experience, skills, and other factors
• Benefits, subject to election and eligibility: Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401k with company match, Tuition Reimbursement, and Mileage Reimbursement
• Annual bonus based on performance and eligibility