Job Information
Keurig Dr Pepper Senior Financial Analyst in Knoxville, Tennessee
Keurig Dr. Pepper is looking for a Senior Financial Analyst to support the Coffee 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.
This position is based in our Knoxville, TN Distribution Center and will have a hybrid schedule . Relocation assistance eligible for non-local candidates
Key Responsibilities:
Large Data Interpretation/Modeling Support:
Support regional finance managers with consolidated financial models using BI tools
Perform AD HOC projects and analysis derived from varying data sets
Lead financial process improvement regarding information and model management
Actively manage the interpretation and reporting of multiple operation KPIs
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
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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.