Financial Analyst

Keurig Dr Pepper; Frisco (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Keurig Dr Pepper is seeking a Financial Reporting, Analysis, and Planning professional to prepare recurring financial reports, drive performance metrics, and support executive-facing analyses. You will validate data, assist with budgets and forecasts, and contribute to cash flow and working capital reviews.

The role requires a Bachelor’s in Finance/Accounting/Business with 1+ years of finance experience and strong Excel, PowerPoint, and data visualization skills.

Qualifications

• Bachelor's degree or equivalent experience in finance, accounting, or related field.
• 1+ years of finance, accounting, or financial analysis experience.
• Strong Excel skills: formulas, lookups, pivot tables, large datasets.
• Understanding of financial statements and accounting basics.
• Strong analytical and problem-solving abilities.

Responsibilities

• Prepare recurring financial reports and performance metrics with key drivers and variances.
• Support quarterly earnings and executive presentations with analyses.
• Validate and reconcile financial data for accuracy and consistency.
• Assist with annual budgets and rolling forecasts across finance teams.
• Support cash flow and working capital analysis.
• Build financial models and conduct ad hoc analyses for business decisions.
• Collaborate with stakeholders to improve reporting processes.

Skills

Excel proficiency

Analytical thinking

Verbal & written communication

PowerPoint

Data visualization

Financial modeling

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP

Planning Analytics

Power BI

Job description

Financial Reporting, Analysis, and Planning

• Prepare recurring financial reports and performance metrics, identifying key drivers, trends, and variances versus plan and prior year
• Support the preparation of financial presentations and supporting analyses for quarterly earnings, Board of Directors meetings, and other executive reviews
• Validate and reconcile financial data to ensure reporting accuracy, completeness, and consistency
• Assist with annual budgeting and periodic forecasting, coordinating inputs across finance teams
• Support cash flow and working capital analysis
• Build and maintain financial models and perform ad hoc analyses to support business decisions
• Collaborate with finance, accounting, and other stakeholders to resolve data questions and improve reporting processes

Required

• Bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent relevant experience
• 1+ years of relevant experience in finance, accounting, or financial analysis
• Strong Excel proficiency, including formulas, lookups, pivot tables, and working with large datasets
• Understanding of financial statements and basic accounting principles
• Strong analytical and problem-solving skills, with the ability to identify and explain key financial drivers
• Clear verbal and written communication skills and proficiency in PowerPoint
• Strong attention to detail and ability to handle confidential financial information appropriately
• Organized, self-motivated, and collaborative, with the ability to manage competing priorities and meet deadlines
• Willingness to work additional hours as needed during key reporting and planning periods
• Exposure to budgeting, forecasting, or financial modeling
• Experience with SAP, Planning Analytics, or other financial planning and reporting systems
• Experience with Power BI or other data visualization toolsExperience in a multinational organization or the consumer packaged goods industry