Financial Analyst – US Coffee

Job title: Financial Analyst – US Coffee

Company: Keurig Dr Pepper


Job description: Financial Analyst – US CoffeeThe Financial Analyst is responsible to support client groups within the US Coffee Business Unit. The role will support the US Coffee sales teams and commercialization of products across the portfolio. Comprehensive financial analysis, modeling, and ad hoc analysis will be key activities of the role. This individual will develop an in-depth knowledge of the business areas supported (i.e. structure, objectives, product portfolio, budgets, forecasts, etc.) and use this knowledge to influence decision making. This position is critical to producing accurate and timely financial information and analysis as well as promoting an environment of strong internal controls and efficiencies.What you will do:

• Inform Commercial Team decision-makers by supplying financial modeling and analytical tools focused on model specific details and trends to attain tactical objectives
• Support the stage-gate financial process
• Be adept at organizing data from the company’s various data-base repositories to create/refresh financial models
• Participate in Annual Operating Plan and Long-Term Plan creation through analysis, documentation, and reporting functions
• Partner with Revenue Growth Management team to optimize pricing and promotional strategies
• Collaborate on month-end close and periodic financial forecast updates
• Support internal customer requests and any Ad-hoc analysis/modeling
• Create and maintain process documentation
• Bring a strong work ethic, a sense of ownership, and a positive attitude to tackle the day’s challenges

Expected salary:

Location: Burlington, MA

Job date: Wed, 25 Dec 2024 08:47:27 GMT

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