Strategic FP&A Lead for BU Finance

Keurig Dr Pepper

Frisco (TX)

On-site

USD 131,000 - 165,000

Full time

14 days+
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Benefits offered by this job

Medical
Dental
Vision
Disability
PTO
401k match
Tuition Reimbursement
Mileage Reimbursement
Annual bonus

Job summary

Keurig Dr Pepper seeks a senior FP&A professional to partner with the BU Senior Director of Finance and BU leadership in Frisco, TX. This role translates complex financial results into clear insights, supports planning, forecasting, and performance management, and drives strategic decision-making across the business.

The ideal candidate will demonstrate strong analytical rigor, executive communication, and the ability to influence in a matrixed environment while delivering actionable financial

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field required.
  • 7+ years of finance experience; FP&A, field finance, DSD, operations finance, commercial finance, or CPG experience preferred.
  • Experience leading planning, forecasting, financial modeling, performance management, or business review processes in a matrixed organization.
  • Ability to influence senior leaders through data-driven insights, executive communication, and strong business partnership.
  • Proven experience leading teams, driving project work, and partnering cross-functionally to deliver business results.

Responsibilities

  • Provide strategic FP&A support to BU leadership, translating performance into insights, recommendations, and follow-ups.
  • Support planning and forecasting processes (AOP, forecasts, risks and opportunities, leadership reporting).
  • Lead financial analysis and performance management across BU areas (revenue, trade spend, Opex, productivity, margin).
  • Prepare executive-ready summaries, explanations, dashboards, and materials for leadership meetings.
  • Partner with Field Finance, Accounting, Sales, Ops, RGM, HR, Fleet, Market Development, On Premise, and others to understand drivers and support decisions.
  • Support evaluation of strategic initiatives, special projects, and investments.
  • Improve FP&A tools, reporting, processes, and models to increase visibility and accountability.

Skills

Advanced Excel
PowerPoint
SAP/BW
Power BI
Snowflake
Copilot

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Salient
SAP/Business Warehouse

Job description

Keurig Dr Pepper seeks a senior FP&A professional to partner with the BU Senior Director of Finance and BU leadership in Frisco, TX. This role translates complex financial results into clear insights, supports planning, forecasting, and performance management, and drives strategic decision-making across the business.

The ideal candidate will demonstrate strong analytical rigor, executive communication, and the ability to influence in a matrixed environment while delivering actionable financial

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