Premier·ère analyste financier·ère | Senior Financial Analyst

Keurig Dr Pepper•Montreal, QC

23d•CA$78,300 - CA$103,400•Onsite

About The Position

This role is attached to the Coffee Operational Unit. We are seeking a highly motivated Senior Financial Analyst to serve as a key finance business partner for our logistics finance team. This role is critical in providing financial leadership, insightful analysis, and strategic support to optimize resource allocation within the logistics network. The ideal candidate is autonomous, analytically driven, curious, and resourceful. You thrive in a collaborative environment and are passionate about digging into the details and develop a proactive approach to problem-solving.

Requirements

Bachelor's degree in: Finance, Accounting, or a related field.
2+ years’ experience, prefer experience performing supply chain analysis.
Proven ability to work collaboratively in a team environment and partner effectively with various business functions.
Strong analytical skills with meticulous attention to detail.
Proficiency in Microsoft Excel; experience with data visualization tools (e.g., Tableau, Power BI) and SAP.
Excellent communication skills, both written and verbal.
A can-do attitude, with the curiosity to seek out answers and the resourcefulness to solve problems independently.
Experience with month-end processes, annual forecasting or financial reporting.
French & English language (written and spoken) are required.

Nice To Haves

prefer experience performing supply chain analysis

Responsibilities

Manage the month-end close process for the logistics business with accuracy and timeliness.
Prepare monthly variance analyses vs. budget, forecast, and prior year; provide detailed commentary and recommendations to facilitate financial projections.
Maintain and improve financial reporting tools and processes to enhance transparency and decision-making (e.g., reporting, forecasting, vendor invoicing).
Upgrades, automates and improves reporting and analytical tools.
Support location performance reviews by providing detailed financial analysis, including categorical and vendor insights.
Support operational relationships through robust reporting, forecasting, issue resolution, and financial process management.
Prepare financial flashes to signal month-end performance using advanced operational signals.
Participate in financial discussions during planning cycles (Annual Operating Plan, Forecasts) for logistics finance, coordinating input from location leadership and ensuring alignment with strategic priorities.
Collaborate with cross-functional teams to identify cost-saving opportunities and efficiency improvements.
Contribute to the preparation of presentations for key stakeholders and senior leaders by providing meaningful financial insights.
Act as the primary finance contact person within the logistics teams and build strong & collaborative relationships, providing financial guidance and decision support.
Collaborate with Controllership and Accounts Payable to establish best practices (e.g., vendor invoicing).
Lead initiatives to enhance financial acumen within the logistics team through training and regular communication (e.g., P&L basics, tracker usage).
Support internal and external audits as required.