Financial Analyst

Keurig Dr Pepper•Frisco, TX

20h•$62,500 - $85,000

About The Position

Keurig Dr Pepper is seeking a Financial Analyst to join its Corporate Financial Planning & Analysis (FP&A) team. The position will remain with the future Beverage Company following the planned separation. Reporting to the Manager, Corporate FP&A, the analyst will support consolidated financial reporting, planning, and analysis for Keurig Dr Pepper and the future Beverage Company. The role supports company-wide financial performance analysis and the preparation of materials for senior leadership. It involves recurring reporting, budgeting and forecasting, financial modeling, cash flow and working capital analysis, and improving reporting and planning processes.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field, or equivalent relevant experience.
At least 1 year of relevant experience in finance, accounting, or financial analysis.
Strong Excel proficiency, including formulas, lookups, pivot tables, and working with large datasets.
Understanding of financial statements and basic accounting principles.
Strong analytical and problem-solving skills, including the ability to identify and explain key financial drivers.
Clear verbal and written communication skills and proficiency in PowerPoint.
Strong attention to detail and ability to handle confidential financial information appropriately.
Organized, self-motivated, and collaborative, with the ability to manage competing priorities and meet deadlines.
Willingness to work additional hours as needed during key reporting and planning periods.
Demonstrates Keurig Dr Pepper’s values.

Nice To Haves

Exposure to budgeting, forecasting, or financial modeling.
Experience with SAP, Planning Analytics, or other financial planning and reporting systems.
Experience with Power BI or other data visualization tools.
Experience in a multinational organization or the consumer packaged goods industry.

Responsibilities

Support the consolidation and analysis of financial results, budgets, and forecasts for Keurig Dr Pepper and the future Beverage Company.
Prepare recurring financial reports and performance metrics, identifying key drivers, trends, and variances versus plan and prior year.
Support financial presentations and analyses for quarterly earnings, Board of Directors meetings, and other executive reviews.
Validate and reconcile financial data to ensure reporting accuracy, completeness, and consistency.
Assist with annual budgeting and periodic forecasting, coordinating inputs across finance teams.
Support cash flow and working capital analysis.
Build and maintain financial models and perform ad hoc analyses to support business decisions.
Help enhance reports, dashboards, and visualizations to communicate financial performance clearly.
Identify opportunities to simplify, standardize, and automate recurring reporting and planning activities.
Collaborate with finance, accounting, and other stakeholders to resolve data questions and improve reporting processes.