Keurig Dr Pepper
Senior Financial Analyst
Keurig Dr Pepper, Miami, Florida, us, 33222
Senior Financial Analyst
Location:
Miami Manufacturing
Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Miami, FL 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”.
Key Responsibilities:
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 and lead 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, 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
Key Competencies:
Seeking someone with demonstrated skills in the following areas:
Qualitative Analysis
Critical Thinking
Stakeholder Management
Candidate requires functional awareness in the following areas:
Business Knowledge
Financial Planning & Analysis
Story Telling
Managerial skillsets
Finance Technology
Continuous Improvement
Qualifications:
BS/BA degree in Accounting or Finance or equivalent experience
Financial acumen, experience with problem solving with analytical thinking
2+ years’ experience, prefer experience performing manufacturing analysis
SAP experience preferred, advanced Excel skills
BI experience a plus (MicroStrategy, etc.)
Manufacturing and plant experience a plus
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Location:
Miami Manufacturing
Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Miami, FL 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”.
Key Responsibilities:
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 and lead 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, 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
Key Competencies:
Seeking someone with demonstrated skills in the following areas:
Qualitative Analysis
Critical Thinking
Stakeholder Management
Candidate requires functional awareness in the following areas:
Business Knowledge
Financial Planning & Analysis
Story Telling
Managerial skillsets
Finance Technology
Continuous Improvement
Qualifications:
BS/BA degree in Accounting or Finance or equivalent experience
Financial acumen, experience with problem solving with analytical thinking
2+ years’ experience, prefer experience performing manufacturing analysis
SAP experience preferred, advanced Excel skills
BI experience a plus (MicroStrategy, etc.)
Manufacturing and plant experience a plus
#J-18808-Ljbffr