
Senior Financial Business Partner
7 days ago
We are seeking a seasoned financial analyst to join our finance team as a key member. This role will report directly to the Senior Finance Manager and play a vital part in supporting the organization.
The successful candidate will be responsible for developing and maintaining complex financial models, conducting thorough variance analysis, and providing strategic insights to drive business decisions.
This is a unique opportunity to work with a talented team of professionals and contribute to the company's success.
Key Responsibilities- Financial Modeling & Analysis:
Develop and manage advanced financial models to analyze product cost variances, identify trends, and assess their impact on business objectives.
Annual Standard Cost & Forecasting:Lead the standard-setting process for the Appliance product line, ensuring accurate forecasting and financial planning.
Data Organization & Insights:Extract and structure data from various repositories to refresh financial models and generate actionable insights.
Variance Analysis & Performance Insights:Investigate deviations from forecasts, collaborate with business leaders to identify root causes, and drive corrective actions.
Requirements- Experience & Education: Minimum 7 years of budgeting and financial analysis experience. Bachelor's degree in finance or accounting required.
- Analytical Expertise: Strong financial analytical skills with a keen ability to assess performance drivers and trends.
- Accounting Knowledge: Familiarity with cost control principles and Generally Accepted Accounting Principles (GAAP).
- Technical Proficiency: Advanced Excel skills and experience with MS Office applications.
- Problem-Solving & Initiative: A self-starter with strong analytical and problem-solving abilities who thrives with minimal supervision.
- Collaboration & Communication: Excellent verbal and written communication skills to effectively partner with stakeholders.
We are a leading beverage company that has been at the forefront of innovation. Our Keurig appliances implement advanced technology to bring consumers a consistently perfect cup, and we're committed to engineering an even better cup of coffee while delivering exceptional beverage experiences.
This is a unique opportunity to join a dynamic team and contribute to our vision for the next generation of Keurig machines.
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