Senior Finance Manager

Company: Keurig Dr Pepper
Location: Frisco
Posted on: June 25, 2022

Job Description:

Job Overview:The Senior Finance Manager - Commercial (Cold Beverage Business Unit) will be a key resource in reporting and providing critical analyses of the US Cold Beverage business's financial performance for leadership. This individual will develop an in-depth knowledge of the route to markets supported and will be an integral part of the monthly close and forecasting processes. What you will do:

• Responsible for preparing reports and analysis for monthly close reviews with Finance and Cold Business Unit Leadership
• Lead monthly forecasting and analysis for key in-year decision-making
• Model and provide strategic insights for Annual Operating Plan
  • Develop and report on quality metrics and analytics to influence effective decision making and achieving business top-line and Operating Income growth plan
  • Develop and establish a high performing team and culture in a fast-paced environment to execute strategic goals and execute effective and quality decision making
  • Produce accurate and timely financial information and analysis; promote an environment of strong internal controls and efficiencies
  • Lead monthly forecasting and analysis for operating expenses providing value-added insights on performance, risks and opportunities
  • Provides value-added analytics to improve enterprise financial performance
  • Provide insights for improvement opportunities and synergies
  • Perform other job-related duties as requested by management
  • Bring a strong work ethic and positive attitude to your responsibilities every dayRequirements:
    • Education/Experience:
      • Bachelor's Degree in Accounting or Finance or related field
      • Five+ years of relevant finance experience preferred
      • Financial experience including budgeting, forecasting, planning, analysis, and building financial models
      • Technical and Other Skills:
        • Highly proficient in Microsoft Excel, Power Point, and Outlook
        • Ability to build detailed financial models in excel
        • Demonstrated competency in use of financial, planning and reporting software platforms (SAP, IBM Planning Analytics a plus)
        • Required Competencies and aptitudes:
          • Self-motivated team player with strong ability to interact with others, work under pressure and adhere to deadlines
          • Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems
          • Solid organizational skills with the ability to prioritize multiple tasks in a fast-paced environment with focused attention to detail
          • Excellent verbal and written communication skills with ability to work cross-functionally at a high level of customer service
          • Comfortable working with high volumes of data and the ability to identify and summarize key messages
          • Detailed and process improvement oriented
          • Ability to handle confidential financial information appropriately
          • Ability to work flexible hours as required
          • Ability to follow Keurig Dr Pepper policies and procedures, as well as our operating principles
          • Ability to travel occasionally (
            Company Overview & EEO Statement:Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Frisco, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig -, Dr Pepper -, Green Mountain Coffee Roasters -, Canada Dry -, Snapple -, Bai -, Mott's - and The Original Donut Shop -. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.
            Benefits built for you: Our people are the heart of our business, which is why 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.
            Keurig Dr Pepper Inc. is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper Inc. recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.

Keywords: Keurig Dr Pepper, Dallas , Senior Finance Manager, Executive , Frisco, Texas