Financial Analyst

Keurig Dr Pepper (KDP) is a leading beverage company looking for an engaged Financial Analyst to support the Plains Region. The role involves providing financial analysis, reporting, and strategic insights to assist decision-making processes and drive cost improvements.

Responsibilities

• Collaborate closely with the local and regional teams on month end close, budgeting, and forecasting activities
• Analyze top line growth and high impact Operating expenses to assist with actions to drive profit
• Analyze financial and operational KPIs to drive process improvements with positive financial impacts
• Independently develop key insights based on in-depth knowledge of DSD operations to recognize opportunities for cost efficiencies
• Create clear and concise reporting to simplify decision making for business partners
• Maintain relationships with stakeholders across the organization to inform and influence
• Provide ad-hoc financial analysis and modeling

Skills

• BS/BA degree in Accounting or Finance or equivalent experience
• Financial acumen, experience with problem solving with analytical thinking
• PowerPoint and advanced Excel skills required (e.g., Pivot Tables, V,H,& X Lookups, Ifs, Sum ifs, Index, Match, VBA experience a plus)
• Ability to travel occasionally (10-15%)
• Experience with Power BI, Planning Analytics, MicroStrategy, SAP, SIP, BW
• Demonstrated ability to be a self‑driven professional who can prioritize work, manage time effectively, and deliver results with minimal oversight or predefined deadlines

Benefits

• Medical
• Dental
• Vision
• Disability
• Paid Time Off (including paid parental leave, vacation, and sick time)
• 401k with company match
• Tuition Reimbursement
• Mileage Reimbursement
• Annual bonus based on performance and eligibility

Company Overview