Senior Financial Planning Analyst

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, actual versus forecast and budget variancesHelp prepare analysis, commentary and presentation material for Executive Leadership Team meetings, operational reviews, management meetings & financial reviewsInvolvement in the development of annual operating plan and forecastsProvide timely and accurate reports using various information systems to monitor and measure activities within Supply Chain and other areas of responsibilityPerform detailed analyses and provide insight and summaries to Senior Management based on data from a variety of internal sourcesHeavy involvement in monthly close process including report preparation, variance analysis, presentation builds, and communication to internal customersProvide 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 costsDevelop 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 resultsProvide support for modification to existing systems or the implementation of new systemsDevelop Excel-based models, pivot tables and slicers to improve processing time and gain additional reporting capabilitiesRequirementsEducation / Experience : Bachelor's degree from an accredited university requiredMinimum 3+ years of relevant work experience in CPG and / or Manufacturing (financial analysis / forecasting / budgeting, and variance analysis)