Senior Financial Analyst

Keurig Dr Pepper•Sacramento, CA

35d•Hybrid

About The Position

Keurig Dr Pepper is seeking an engaged, results-oriented Senior Financial Analyst to support the Northwest & Southwest Region Direct Store Delivery (DSD) Finance team. This role requires a strong financial leader who will partner closely with DSD Operations Leadership to provide decision support, drive cost and process improvements, and help advance KDP's vision: “A beverage for every need, anytime, anywhere.” The Senior Financial Analyst plays a critical role within the finance organization, delivering advanced financial analysis, reporting, and strategic insights to support key business decisions. Success in this role requires a strong analytical mindset, excellent communication skills, proficiency with financial tools and systems, and a deep understanding of core finance principles. As a member of the DSD Finance team, you will collaborate with business leaders and cross-functional partners across the organization to analyze, interpret, and communicate the key drivers of regional financial performance. This role sits at the center of the business—from distribution and delivery to merchandising—offering a unique opportunity to make a meaningful impact while driving growth and operational excellence. If you are looking to be a thought leader, influence decisions, and accelerate your career within a collaborative and dynamic organization, this role is for you. The ideal candidate can be located in one of the following: Sacrament CA, Denver, CO or Tempe, AZ. This is onsite position with a hybrid schedule (3 days in the office and 2 days remote on a weekly basis, subject to business need)

Requirements

Bachelor's degree or equivalent experience
2+ years of similar work experience in finance or accounting.
Strong proficiency in Excel (i.e. formulas, financial modeling, etc.) and PowerBI, including building dashboards and reports
Financial acumen with problem solving and analytical skills
Continuous improvement mindset and ability to partner with business leaders

Responsibilities

Develop and enhance financial scorecards, dashboards, and standardized metrics to improve visibility and performance management
Analyze top-line growth and high-impact operating expenses to support profit improvement initiatives
Support Executive and Finance Leadership through timely reporting, advanced analysis, and clear financial insights
Identify opportunities to improve productivity, processes, and cost management to meet or exceed AOP
Collaborate with the Region Finance team on General Ledger month-end close and financial reporting to ensure the monthly P&L is fairly stated
Provide financial guidance on actual results, forecasts, and the Annual Operating Plan (AOP) to support informed decision-making
Partner with sales, operations, finance, and accounting teams to analyze, align, and communicate key business drivers
Analyze spend patterns versus historical trends, forecasts, and benchmarks to identify risks and opportunities
Perform budgeting and forecasting activities
Support monthly financial close process, reviewing financial results and recommending necessary adjustments
Assist with weekly/monthly projections as needed and present in real time actionable format
Provide financial analysis and support for DSD Finance; develop and publish mission critical performance reports, and track financial performance against metrics and goals