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Senior Financial Analyst- Corporate FP&A

The Financial Analyst IVwill be a key resource in reporting and providing critical analyses of Keurig'sfinancial performance for finance and executive leadership. As part of the Corporate FP&A team youwill collaborate with business, finance and accounting teams across theorganization to help analyze and communicate key drivers of the company'sfinancial results, as well as provide inputs to executive management packagesand scorecards. This role requires anunderstanding of corporate finance, a keen interest in learning about thebusiness, a strong analytical mindset and the ability to contribute to theprocess of making sound business decisions. You need a solid working knowledge of the income statement, cash flowstatement 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
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 Green Mountain policies and procedures, as well as our operating principles
Travel <15%
Keurig is an EqualOpportunity Employer. Offers of employment are contingent upon satisfactorycompletion of a reference check, background check, drug/alcohol test, anddocumented proof of work authorization. In addition, some roles require apre-employment medical examination to determine your ability to perform theessential duties of the job.


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