Finance Manager, DSD FP&A
Company: Keurig Dr Pepper
Location: Frisco
Posted on: October 30, 2024
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Job Description:
This position is the key point of contact and responsible for
managing the financial reporting, forecasting, planning and
analysis activities and requirements for the KDP Direct Store
Delivery (DSD) business unit (-380M cases, $5.1B in net sales).
This position reports directly to the Director, Finance DSD. -The
successful candidate will bring a cross-disciplinary combination of
analytical and critical skills in a number of financial areas with
the ultimate goal of driving cost savings and influencing business
partners to operate as efficiently as possible. - The successful
candidate will be a self-starter, is intellectually curious, and
knows how to create financial models to assist the business in
shining a spotlight on key data points. If you are looking to be in
the center of the business' activities from warehousing to
delivery, looking to make an impact and drive change, and grow the
business, then this could be the job for you! - If you are looking
for a team and a company where you can be a thought leader and
advance your career, then look no further! - -***This position is
based out of Frisco, Texas location and has a Hybrid schedule (3
days in the office and 2 days remote) *** -Position
Responsibilities: Provide timely and accurate weekly/monthly
reporting and analysis to Senior Management on actual performance
versus plan, forecast and prior year performance. Provide cause of
change explanations of variances, and evaluate profit & loss trends
and provide guidance on opportunities and risks residing within the
financial statements.
Keywords: Keurig Dr Pepper, Mesquite , Finance Manager, DSD FP&A, Accounting, Auditing , Frisco, Texas
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