Senior Financial Analyst
US-IL-Northlake
US External
Req #: 134828
Type: Full-Time
Overview: Sr. Finance Analyst - Merchandising & Sales Keurig Dr Pepper (KDP) is looking for an engaged Senior Financial Analyst to support the North Central Region Direct Store Delivery (DSD) Finance team based in Northlake, IL. This position requires a financial leader, who will partner with DSD Sales Leadership to provide decision support, drive cost and process improvements, and support our vision "A beverage for every need, available everywhere people shop and consume". A Senior Finance Analyst plays a crucial role in an organization's finance department, providing advanced financial analysis, reporting, and strategic insights to support key decision-making processes. To excel in this role, a Senior Finance Analyst should have a strong analytical mindset, excellent communication skills, proficiency in financial analysis tools and software, and a deep understanding of finance principles and practices. As part of the North Central Region DSD Finance team, you will collaborate with the business leaders, as well as finance and cross-functional teams across the company to help analyze and communicate key drivers of the region's financial results. If you are looking to be in the center of the business' activities from distribution to delivery to merchandising, looking to make an impact and grow the business, then this could be the job for you! If you are looking for a team and a company where you can be a thought leader and advance your career, then look no further! This position is a hybrid role based in Northlake, IL, with in-office work Monday through Wednesday and remote work Thursday and Friday. What you will do: * Collaborate closely with the BU Finance team and other functional teams on month end close, budgeting, and forecasting activities. * Analyze cost of goods sold and operating expenses to assist with actions to drive profit. * Analyze financial and operational KPIs to drive operational process improvements with positive financial impacts. * Create clear and concise reporting along with alternatives and recommendations for business partners to facilitate business decision making. * Maintain relationships with stakeholders across the organization to inform and influence. * Provide ad-hoc financial analysis and modeling. * Bring a strong work ethic and positive attitude to your responsibilities every day. Responsibilities: * BS/BA degree in Accounting or Finance or equivalent experience is required * MBA is preferred * 2-5 years of similar work experience in a finance or accounting role is required * Financial P&L acumen and experience with problem solving with analytical thinking are required * Ability to independently start projects, manage multiple projects simultaneously with competing deadlines and follow projects through to completion is required * SAP, PowerPoint, Access experience, advanced Excel skills are required (e.g., Pivot Tables, V,H,& X Lookups, Ifs, Sum ifs, Index, Match) * BI and SQL experience is a plus (IBM Planning Analytics, MicroStrategy, SAP BW, etc.) * Ability to travel to the region's branches 10-15% of the time is required Qualifications: Keurig Dr Pepper (Nasdaq: KDP) is a leading beverage company with more than 150 owned, licensed and partner brands that meet a wide range of needs and occasions. Our North American refreshment beverage business holds leadership positions across carbonated soft drinks, water, juice and mixers with a portfolio of iconic brands such as Dr Pepper(r), Canada Dry(r), Mott's(r), A&W(r), Pe afiel(r), GHOST(r), 7UP(r), Snapple(r), Clamato(r) and Core Hydration(r). Our global coffee business spans more than 100 markets and includes the leading Keurig(r) single‑serve brewing system in the U.S. and Canada, along with powerhouse brands such as Peet's, L'OR and Jacobs, and other regional coffee leaders. Our more than 50,000 employees aim to enhance the experience of every beverage and coffee occasion while making a positive impact for people, communities and the planet. We strive to be an employer of choice, providing a culture and opportunities that empower our team to grow and develop. We offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work. Whatever your area of expertise, at KDP you can be a part of a team that's proud of its brands, partnerships, innovation and growth. Will you join us? Keurig Dr Pepper is an equal opportunity employer and 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. A.I. Disclosure: KDP uses artificial intelligence to assist with initial resume screening and candidate matching. This technology helps us efficiently identify candidates whose qualifications align with our open roles. AI does not make hiring decisions; all decisions throughout the hiring process are made by talent acquisition team members. If you prefer not to have your application processed using artificial intelligence, you may opt out by emailing your resume and qualifications directly to kdpjobs@kdrp.com in lieu of clicking Apply. Please include the job title and location or Job ID # in the email subject line in order for your email application to be considered.
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