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Senior Financial Analyst
Category: Retail
  • Your pay will be discussed at your interview

Job code: lhw-e0-90644991

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Green Mountain Coffee

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  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  2 Views, 0 Applications  
Senior Financial Analyst
*Financial Analyst IV - FP&A*
* *
The Financial Analyst IV will be a key resource in reporting and providing critical analyses of Keurig's financial performance for finance and executive leadership. As part of the Corporate FP&A team you will collaborate with business, finance and accounting teams across the organization to help analyze and communicate key drivers of the company's financial results, as well as provide inputs to executive management packages and scorecards. This role requires an understanding of corporate finance, a keen interest in learning about the business, a strong analytical mindset and the ability to contribute to the process of making sound business decisions. You need a solid working knowledge of the income statement, cash flow statement and the balance sheet and how business decisions impact each one.
*What you will do:*
* Provide financial guidance on actual results, operational processes, and financial planning
* Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
* Support monthly management financial insights to Executive and Finance Leadership through advanced analysis and critical thinking
* Identify spend patterns versus historical norms, forecasted plans, and competitive benchmarks and recommend opportunities
* Collaborate with business, finance and accounting teams to help analyze, align and report the key business drivers
* Evaluate current and historical financial trends, and utilize various analysis techniques in order to gauge forecast and annual operating plan reasonableness
* Make recommendations to management based on in-depth knowledge of the analytics and financial acumen
* Provide ad-hoc financial analysis and modeling
* Promote and communicate key elements of the various financial milestones across the organization
* Maintain relationships with stakeholders across the organization
* Bring a strong work ethic and positive attitude to your responsibilities every day
*What you must have:*
* Education/Experience:
o Bachelor's Degree in Accounting or Finance or related field
o Seven years of relevant finance experience preferred,MBA, CPA or CMA preferred
o Financial experience including budgeting, forecasting, planning, analysis, and building financial models
* Technical and Other Skills:
o Solid knowledge of Microsoft Office necessary, especially Excel, Power Point, and Outlook
o Demonstrated competency in use of financial, planning and reporting software platforms (SAP, Hyperion & Anaplan a plus)
o Proficient in fundamentals of Corporate Finance and modeling of business scenarios
* Required Competencies and aptitudes:
o Self-motivated team player with strong ability to interact with others, work under pressure and adhere to deadlines
o Very strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems
o Solid organizational skills with the ability to prioritize multiple tasks in a fast-paced environment with focused attention to detail
o Excellent verbal and written communication skills with ability to work cross-functionally at a high level of customer service
o Comfortable working with high volumes of data and the ability to identify and summarize key messages
o Detailed and process improvement oriented
o Ability to handle confidential financial information appropriately
o Ability to work flexible hours as required
o Ability to follow Keurig Green Mountain policies and procedures, as well as our operating principles
o Travel <15%
Keurig is an Equal Opportunity Employer. Offers of employment are contingent upon satisfactory completion of a reference check, background check, drug/alcohol test, and documented proof of work authorization. In addition, some roles require a pre-employment medical examination to determine your ability to perform the essential duties of the job.
**Job:** **Accounting/Finance*
**Organization:** **Finance*
**Title:** *Senior Financial Analyst*
**Location:** *Massachusetts-MA - Burlington*
**Requisition ID:** *1800658*

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