Senior Financial Analyst

Keurig Dr Pepper•Northlake, IL

36d•$76,400 - $105,000•Onsite

About The Position

Keurig Dr. Pepper is looking for a hands-on experienced Finance professional for its Northlake, Illinois manufacturing operation. This position offers a dynamic and challenging work environment with opportunities for influence, personal, and professional growth. The role requires a financial leader to partner with Operations Management, provide decision support, drive cost and process improvements, and contribute to the vision of being the Best Beverage Business in the Americas.

Requirements

BS/BA degree in Accounting or Finance or equivalent experience.
Financial acumen, experience with problem-solving with analytical thinking.
2+ years of experience.
SAP experience preferred.
Advanced Excel skills.

Nice To Haves

Prefer experience performing manufacturing analysis.
BI experience a plus (Planning Analytics, MicroStrategy, etc.).
Manufacturing and plant experience a plus.

Responsibilities

Interact with operational teams to ensure spend accuracy and identify variances from plan.
Provide meaningful insight and recommendations to the site director.
Identify and lead productivity, process, and continuous improvement activities.
Actively engage in and contribute to plant meetings.
Understand nuances of operations and collaborate with key partners to improve business results.
Prepare and distribute relevant analysis and reports, and participate in the decision-making process.
Perform budgeting and forecasting activities.
Compile weekly/monthly projections and present in a real-time actionable format.
Provide financial analysis and support for operational finance, developing and publishing mission-critical performance reports, and tracking financial performance against metrics and goals.
Participate in function or career development training.
Develop new skills essential to the future of Supply Chain Finance.