Financial Analyst: Reporting, Forecasting & Insights

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

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.