Senior Financial Analyst

Senior Financial Analyst

Keurig Dr Pepper Inc.

Job Overview
Keurig Dr Pepper is looking for an experienced finance professional to support the Global Product Organization (GPO) with operations in the US, Shenzhen, Hong Kong, and Singapore. The Senior Financial Analyst is a financial leader who will be a key resource in providing critical analysis to support the product roadmap. As part of the Coffee Finance Team, you will collaborate with business, finance and engineering teams to develop financial models supporting brewer innovation.

In addition, you will play a key role in reporting and analysis on GPO capital expenditures and SG&A management. Partnering with GPO leaders, you will provide decision support and drive spend and process improvements.

Responsibilities

• Partner closely with business teams to develop business cases to assess brewer innovation opportunities and make recommendations to inform business decisions.
• Partner with engineering teams to develop scorecards to track key quality metrics.
• Evaluate GPO CAPEX and SG&A spend patterns versus historical norms and forecast plans to recommend sound business decisions and opportunities; work closely with budget owners to manage spend.
• Own annual operating plan (AOP), quarterly forecast, and monthly close processes for CAPEX, SG&A and quality metrics.
• Partner with Finance Manager to develop long‑range strategic models based on product roadmap.
• Develop a deep understanding of financial systems including SAP and BI cubes to extract data and support the interpretation of financial information.
• Provide ad‑hoc financial modeling and support.

Requirements

• Education/Experience
  • Bachelor’s Degree in Finance or Accounting or related field.
  • 2+ years of relevant finance experience.
  • Experience with SG&A, CAPEX, and/or New Product Development preferred.
• Technical and Other Skills
  • Demonstrated knowledge of Microsoft Office, especially Excel (pivot tables, index match, xlookups, etc.).
  • Knowledge of financial, planning and reporting software platforms (SAP experience preferred, Planview and/or IBM Planning Analytics experience a plus).
• Competencies and Aptitudes
  • Strong understanding of key financial indicators and the ability to articulate business objectives to finance and non‑finance stakeholders.
  • Comfortable working with complex financial models and the ability to identify and summarize key messages for senior leadership.
  • Ability to present clearly and confidently to business decision‑makers.
  • Strong organizational skills, especially the ability to prioritize multiple projects with competing deadlines.
  • Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems.

Total Rewards

• Salary Range: $72,100 - $110,000
• 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), 401(k) with company match, Tuition Reimbursement, and Mileage Reimbursement.
• Annual bonus based on performance and eligibility.

Additional Information

• This position is based in our HQ in Burlington, MA and will follow a hybrid schedule (Monday/Friday remote, Tuesday‑Thursday in office). Because of the global nature of the role, candidates may need occasional meetings between the hours of 7‑9 am and 7‑9 pm.
• It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
• KDP uses artificial intelligence to assist with initial resume screening and candidate matching. If you prefer not to have your application processed using AI, you may opt out by emailing your resume and qualifications directly to

Company Overview

Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America with a portfolio of more than 125 owned, licensed and partner brands and powerful distribution capabilities to provide a beverage for every need, anytime, anywhere. We operate with a differentiated business…