Keurig Dr Pepper
Sr Financial Analyst- Commercial Finance
Keurig Dr Pepper, San Francisco, California, United States, 94199
Senior Financial Analyst - Commercial Finance
The Senior Financial Analyst will be a key resource for the Bottler Route-To-market (IPSO/CASO) within KDP. Reporting to the Bottler RTM Finance Lead, this role will manage actuals reporting and analytics and forecasting. Other responsibilities will include supporting trade management and ad-hoc reporting requests. This individual will develop an in-depth knowledge of the business areas supported and use this to influence decision-making.
What you will do:
Have full management of the Financial Planning and Analysis of the IPSO/CASO RTM including:
Work cross-functionally on annual and quarterly forecasting, with ownership of system inputs and analytics of drivers. Own monthly reporting for key stakeholders.
Coordinate all phases of the Incidence Based Funding Model including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the model. Support trade analytics as required, including working with sales on key drivers. Create and maintain process documentation, as well as evaluate opportunities for improvement and standardization. Support internal and external customer requests and any ad hoc analysis. Perform other job-related duties as requested by management. Bring a strong work ethic and positive attitude to your responsibilities every day. 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. 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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Work cross-functionally on annual and quarterly forecasting, with ownership of system inputs and analytics of drivers. Own monthly reporting for key stakeholders.
Coordinate all phases of the Incidence Based Funding Model including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the model. Support trade analytics as required, including working with sales on key drivers. Create and maintain process documentation, as well as evaluate opportunities for improvement and standardization. Support internal and external customer requests and any ad hoc analysis. Perform other job-related duties as requested by management. Bring a strong work ethic and positive attitude to your responsibilities every day. 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. 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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