Strategic FP&A Manager - BU Finance Partner

Keurig Dr Pepper Inc.; Frisco (TX); On-site; USD 131,000 - 165,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401k with company match

Tuition Reimbursement

Mileage Reimbursement

Paid Time Off including parental leave

Job summary

Keurig Dr Pepper Inc. is seeking a senior FP&A leader for the DSD South Business Unit in Frisco, TX.

This role partners with the BU Senior Director of Finance to translate performance into actionable insights and drive financial discipline across the organization. You will lead planning, forecasting, and performance management, build executive-ready dashboards, and influence cross-functional teams to optimize revenue, OPEX, margin, and cost-to-serve.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 7+ years of finance experience; FP&A, field finance, DSD, operations finance, or CPG experience strongly preferred.
• Experience leading planning, forecasting, financial modeling, performance management, or business review processes in a matrixed organization.
• Demonstrated 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 the BU Senior Director of Finance and BU leadership, translating performance into insights, recommendations, and follow-up actions.
• Support planning and forecasting processes, including AOP, forecasts, risks and opportunities, and leadership reporting, focusing on business drivers and financial accountability.
• Lead financial analysis and performance management across priority BU areas: revenue, trade spend, operating expenses, productivity, margin, cost-to-serve.
• Prepare executive-ready financial summaries, variance explanations, dashboards, and presentation materials for BU leadership meetings and forums.
• Partner cross-functionally with Field Finance, Accounting, Sales, Operations, RGM, HR, Fleet, Market Development, On Premise, and others to understand drivers and support decisions.
• Support financial evaluation of strategic initiatives, special projects, and investment decisions; adapt to evolving BU priorities.
• Help improve FP&A tools, reporting, processes, and models to raise visibility and accountability across BU.
• Perform other duties and special projects as assigned.

Skills

Strategic thinking

Executive communication

Analytical rigor

Cross-functional partnership

Travel availability

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Excel

Power BI

SAP/Business Warehouse

Planning Analytics

Salient

Snowflake

Microsoft Copilot

Job description

Keurig Dr Pepper Inc. is seeking a senior FP&A leader for the DSD South Business Unit in Frisco, TX.

This role partners with the BU Senior Director of Finance to translate performance into actionable insights and drive financial discipline across the organization. You will lead planning, forecasting, and performance management, build executive-ready dashboards, and influence cross-functional teams to optimize revenue, OPEX, margin, and cost-to-serve.