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Job Overview
Keurig Dr. Pepper is looking for a hands-on experienced Senior Financial Analyst for its Williamson Manufacturing operation. If you are looking for a dynamic and challenging work environment, with opportunity to expand your influence across the organization, grow personally and professionally with long term goals, this position has much to offer. This position requires a financial leader, who will partner with Operations Management to provide decision support, drive cost and process improvements, and support our vision to “Be the Best Beverage Business in the Americas”.
Location: Williamson, NY - Hybrid schedule (4 days on site and 1 day work from home)
Key Responsibilities:
Direct Business Partnering:
Interact with operational teams to ensure spend accuracy and identify variances from plan
Provide meaningful insight and recommendations to site director
Identify participate in productivity, process, and continuous improvement activities
Actively engage in and contribute to plant meetings
Decision Support:
Understand nuances of operations and collaborate with key partners to improve business results
Prepare & distribute relevant analysis and reports
Budget/Forecasting/Action Planning:
Preform budgeting and forecasting activities
Compile weekly/monthly projection and present in real time actionable format
Provide financial analysis and support for operational finance, developing and publishing mission critical performance reports, and tracking financial performance against metrics and goals
Administrative Activities/Career Development:
Participate in function or career development training
Develop new skills essential to the future of Supply Chain Finance
Total Rewards
Salary range: $72,000 - $104,500
Actual placement within the compensation range may vary depending on experience, skills, and other factors
Benefits, subject to election and eligibility: Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401k with company match, Tuition Reimbursement, and Mileage Reimbursement
Annual bonus based on performance and eligibility
Requirements
BS/BA degree in Accounting or Finance or equivalent experience
Financial acumen, experience with problem solving with analytical thinking
SAP experience preferred, advanced Excel skills
BI experience a plus (TM1, MicroStrategy, etc.)
Manufacturing and plant experience a plus