Senior Financial Systems Analyst

Keurig Dr Pepper•Frisco, TX

16d•$90,000 - $120,000

About The Position

The Senior Financial Systems Analyst supports Keurig Dr Pepper’s Financial Services and Controllership departments by partnering with IT, Finance, Supply Chain, and other business stakeholders to provide front-line support for financial systems. The role designs and develops financial reports and analyses, supports reliable enterprise consolidations and close processes, and delivers process automation, primarily across Financial Services and Accounting, to meet changing business needs. The position supports systems and processes for monthly, quarterly, and year-end consolidations and financial close across multiple legal entities and reporting hierarchies. It provides technical and functional support for financial software, works with Controllership and Accounting to translate requirements into scalable system configurations and controls, and helps ensure the completeness, accuracy, and consistency of consolidated financial data. The analyst also supports system testing and implementation, documentation, user training, and continuous improvement of consolidation, reconciliation, and reporting activities.

Requirements

Bachelor’s degree from an accredited university in Accounting, Finance, Information Systems, or a related field.
3–5 years of experience in finance, accounting, financial systems, or information technology, including hands-on experience supporting financial close and consolidation processes.
Working knowledge of consolidation accounting concepts, including multi-entity consolidations, intercompany eliminations, foreign currency translation, ownership structures, and consolidated financial reporting.
Understanding of general ledger, chart of accounts, legal entity structures, financial statement reporting, and close controls.
Proficiency in financial software applications, including SAP, Oracle Financials, or NetSuite.
Experience with system implementations or upgrades, including requirements gathering, solution design, configuration or development, testing and validation, deployment, and post-implementation support.
Experience with low-code/no-code and automation tools such as Alteryx, Quickbase, and Microsoft Power Platform.
Knowledge of data modeling and visualization tools such as Power BI, MicroStrategy, or Tableau, using data from a diverse financial systems environment.
Familiarity with database concepts, data integration, and SQL queries.
Strong analytical and problem-solving skills, including the ability to diagnose complex data and system issues under close-cycle deadlines.
Ability to communicate accounting and technical concepts clearly to technical and non-technical stakeholders.
Ability to manage competing priorities, document decisions, and collaborate effectively across Finance, Accounting, IT, and vendor teams.
Demonstrated discretion and confidentiality when handling sensitive financial information.
Adaptability to changing technology and business requirements, with strategic thinking and a continuous-improvement mindset.

Nice To Haves

Experience with Tagetik, SAP Group Reporting, SAP BPC, OneStream, Oracle Hyperion Financial Management, or Oracle Financial Consolidation and Close.
Knowledge of U.S. GAAP.
Experience with SAP.

Responsibilities

Support and enhance systems used for monthly, quarterly, and year-end consolidations and financial close across multiple legal entities and reporting hierarchies.
Provide technical and functional support for financial software, including issue diagnosis, error resolution, root-cause analysis, and system performance optimization.
Partner with business and IT teams to ensure financial systems integrate effectively with enterprise applications and downstream reporting solutions.
Work with Controllership and Accounting to translate consolidation requirements into system configuration, business rules, workflows, reports, and controls.
Support intercompany matching and eliminations, foreign currency translation, ownership and hierarchy changes, top-side adjustments, and consolidated financial statement reporting.
Monitor consolidation data loads, validation rules, close status, and exception reports; investigate variances and resolve data, mapping, configuration, and integration issues within close timelines.
Reconcile consolidated results to source ledgers and reporting outputs to help ensure financial data is complete, accurate, and consistent.
Support master data and metadata governance for entities, accounts, currencies, ownership structures, reporting dimensions, and consolidation hierarchies.
Develop and execute test plans for implementations, upgrades, integrations, and rule changes, including unit, regression, end-to-end, and user acceptance testing.
Create and maintain close calendars, operating procedures, control evidence, and support documentation aligned with internal control and audit requirements.
Identify opportunities to standardize and automate consolidation, reconciliation, and reporting activities while reducing manual journal entries and spreadsheet dependency.
Train and provide ongoing support to Accounting and Finance users on consolidation processes, reporting, and system functionality.