Senior Financial Analyst
Keurig Dr Pepper Inc.
Mississauga, ON
Job Overview
The Senior Financial Analyst will be a key resource in reporting and providing critical analyses of Keurig’s financial performance for finance and executive leadership. As part of the Corporate FP&A team you will collaborate with business, finance and accounting teams across the organization to help analyze and communicate key drivers of the company’s financial results, as well as provide inputs to executive management packages and scorecards. This role requires an understanding of corporate finance, a keen interest in learning about the business, a strong analytical mindset and the ability to contribute to the process of making sound business decisions. You need a solid working knowledge of the income statement, cash flow statement and the balance sheet and how business decisions impact each one.

What you will do:
Provide financial guidance on actual results, operational processes, and financial planning
Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
Support monthly management financial insights to Executive and Finance Leadership through advanced analysis and critical thinking
Identify spend patterns versus historical norms, forecasted plans, and competitive benchmarks and recommend opportunities
Collaborate with business, finance and accounting teams to help analyze, align and report the key business drivers
Evaluate current and historical financial trends, and utilize various analysis techniques in order to gauge forecast and annual operating plan reasonableness
Make recommendations to management based on in-depth knowledge of the analytics and financial acumen
Provide ad-hoc financial analysis and modeling
Promote and communicate key elements of the various financial milestones across the organization
Maintain relationships with stakeholders across the organization
Bring a strong work ethic and positive attitude to your responsibilities every day
Requirements

What you must have:
Education/Experience:
Bachelor’s Degree in Accounting or Finance or related field
Seven + years of relevant finance experience preferred, MBA, CPA or CMA preferred
Financial experience including budgeting, forecasting, planning, analysis, and building financial models

Technical and Other Skills:
Solid knowledge of Microsoft Office necessary, especially Excel, Power Point, and Outlook
Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Hyperion & Anaplan a plus)
Proficient in fundamentals of Corporate Finance and modeling of business scenarios

Required Competencies and aptitudes:
Self-motivated team player with strong ability to interact with others, work under pressure and adhere to deadlines
Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems
Solid organizational skills with the ability to prioritize multiple tasks in a fast-paced environment with focused attention to detail
Excellent verbal and written communication skills with ability to work cross-functionally at a high level of customer service
Comfortable working with high volumes of data and the ability to identify and summarize key messages
Detailed and process improvement oriented
Ability to handle confidential financial information appropriately
Ability to work flexible hours as required
Ability to follow Keurig Dr Pepper policies and procedures, as well as our operating principles
Travel <15%
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Company Overview
Keurig Dr Pepper (KDP) est une importante entreprise de café et de boissons en Amérique du Nord, engrangeant des revenus annuels de plus de 11 milliards de dollars et dont les deux sièges sociaux sont situés à Burlington, au Massachusetts, et à Plano, au Texas. KDP occupe une position de choix dans les marchés des boissons gazeuses, des thés et cafés de spécialité, de l’eau, des jus et boissons à base de jus, et des préparations pour cocktails, et commercialise la plus importante marque de cafetière une tasse à la fois aux États-Unis. L’entreprise exploite un réseau de distribution sans pareil pour son portefeuille comptant plus de 125 marques – incluant des marques maison, sous licence ou partenaires – afin de servir tous les consommateurs, où qu’ils soient. KDP offre une grande variété de boissons chaudes et froides pour combler tous les besoins, notamment les produits des marques Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott’s® et The Original Donut Shop®. L’entreprise est aussi le principal fournisseur de services de café au Canada, grâce à sa division des Services de café Van Houtte, offrant diverses solutions à travers le pays. Elle emploie plus de 25 000 personnes et exerce ses activités dans quelque 120 bureaux, usines de fabrication, entrepôts et centres de distribution en Amérique du Nord.

Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Plano, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott’s® and The Original Donut Shop®. The company is also the leading coffee services provider in Canada with its Van Houtte Coffee Services division offering diversified solutions across the country. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.