Dr Pepper Snapple Group Sr Financial Analyst in Plano, Texas

Role Mission: The Senior Financial Analyst – Supply Chain will provide financial support and guidance to the Supply Chain Planning & Logistics (SCPL) team. This will include management of DSD Transportation P&L and Inventory reporting. This individual will manage the P&L for DSD Transport; perform period end closing activities including coordination and consolidation of inputs from DSD regions, journal entries, etc. In addition, the SFA will develop commentary including consolidation of field inputs and independent analyses for month-end variance cause, lane history/ rate data, continuous improvement results evaluations, and forecasting.

Responsibilities: * Involvement in the development of annual operating plan and monthly forecasts based on information generated primarily by commercial, supply chain and other finance teams * Provide timely and accurate reports using various information systems to monitor and measure activities within Supply Chain and other areas of responsibility * Perform detailed analyses and provide insight and summaries to Senior Management based on data from a variety of internal sources * Close activities including journal entries, ledger issue resolution, and balance sheet account reconciliations * Provide ad-hoc analyses as required including requests from Corporate, Commercial or other Finance teams regarding Transport costs * Develop a detailed understanding of the functionality of SAP, TM1 and BW * Support Supply Chain Finance special projects and initiatives in the US, Canada and Mexico as required * Develop complex, Excel-based models to improve processing time and gain additional reporting capabilities Performance Competencies * Team Player * Able to Work Independently * Able to Meet Deadlines * Attention to Detail * Commitment to a Continuous Improvement Mindset * Strong Written & Verbal Communication * Excellent Problem Solving Skills * Stress Tolerance
* Customer Focus * Partnership and Trust-Building Across Functions

  • Bachelor’s degree from an accredited university required
  • 3 years of relevant work experience (financial analysis/ accounting)
  • 1 year of SAP experience
  • 2 years’ experience in MS Excel (excel-Pivot Table, V Look-Ups) and PowerPoint Dr Pepper Snapple Group, Inc. (NYSE: DPS) is the leading producer of flavored beverages in North America and the Caribbean. Our success is fueled by more than 50 brands that are synonymous with refreshment, fun and flavor. We have 6 of the top 10 non-cola soft drinks, and 11 of our 14 leading brands are No. 1 in their flavor categories. In addition to our flagship Dr Pepper and Snapple brands, our portfolio includes Sunkist soda, 7UP, A&W, Canada Dry, Crush, Mott's, Squirt, Hawaiian Punch, Peñafiel, Clamato, Schweppes, Rose's and Mr & Mrs T mixers.

Dr Pepper Snapple Group is an equal opportunity employer and affirmatively seeks diversity in its workforce. Dr Pepper Snapple Group recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/ Females/ Protected Veterans/ Disabled.

Job: *Finance

Organization: *Finance

Title: Sr Financial Analyst

Location: Texas-Plano

Requisition ID: 1615056