Financial Analyst - US Coffee Job at Keurig Dr Pepper, Burlington, MA

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  • Keurig Dr Pepper
  • Burlington, MA

Job Description

Financial Analyst - US Coffee at Keurig Dr Pepper summary:

The Financial Analyst for the US Coffee Business Unit is responsible for providing comprehensive financial analysis and modeling to support sales teams and product commercialization. This role requires in-depth knowledge of business areas, facilitating informed decision-making and strong internal controls. Key activities include supporting financial processes, optimizing pricing strategies, and participating in planning and forecasting.

 

Financial Analyst - US Coffee

 

The 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

Keywords:

financial analysis, financial modeling, sales support, commercialization, budgeting, forecasting, internal controls, pricing strategies, data analysis, decision making

Job Tags

Full time,

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