As a part of the Keurig Dr Pepper Supply Chain FP&A; team you will collaborate with the business and finance teams across the organization to help analyze results and play an integral role in the forecasting and budgeting processes. This important role requires an understanding of finance, a keen interest in learning about the business, as well as a strong analytical mindset and curiosity. You will support the business through financial modeling, fact-based analyses and the interpretation of key business results and financial trends. You will partner with various business segments within the Supply Chain in analyzing business results including COGS, transportation and warehouse, and SG&A.; This role will report to the Sr. Finance Manager of Supply Chain FP&A.;
Responsibilities:
Assist in preparation reporting packages including Monthly/Quarterly Business Reviews as well as analysis of important business trends, presente versus forecast and budget variances
Help prepare analysis, commentary and presentation material for Executive Leadership Team meetings, operational reviews, management meetings & financial reviews
Involvement in the development of annual operating plan and forecasts
Provide timely and accurate reports using various information systems to monitor and measure activities within Supply Chain and other areas of responsibility
Perform detailed analyses and provide insight and summaries to Senior Management based on data from a variety of internal sources
Heavy involvement in monthly close process including report preparation, variance analysis, presentation builds, and communication to internal customers
Provide ad-hoc analyses as required including requests from Corporate, Commercial, or other Finance teams regarding COGS, Transport & Warehouse, SG&A; and other Supply-Chain controlled costs
Develop a detailed understanding of the financial systems functionality of SAP, Planning Analytics, and various business warehouse or BI cubes including the ability to extract data to support interpretation or the reconciliation of periodic results
Provide support for modification to existing systems or the implementation of new systems
Develop Excel-based models, pivot tables and slicers to improve processing time and gain additional reporting capabilities
Requirements
Education/Experience:
Bachelor’s degree from an accredited university required
Minimum 3+ years of relevant work experience in CPG and/or Manufacturing (financial analysis/forecasting/budgeting, and variance analysis)