Senior Financial Analyst Frisco, TX

Senior Financial Analyst job at Keurig Dr Pepper. Frisco, TX.

Keurig Dr Pepper is seeking an experienced Senior Financial Analyst to join our KDP Tech Finance team. This role acts as a financial advisor to IT leaders and stakeholders delivering actionable insights to drive informed decision‑making and optimize IT investments. The ideal candidate will have a strong background in corporate finance or financial planning and analysis, with a solid understanding of IT operations and cost structures.

This position will play a key role in driving financial transparency, managing complex financial models, and leading initiatives that enhance value across the IT portfolio.

• Financial Planning & Budgeting:
  • Lead the development and management of IT budgets, forecasts, and financial models
  • Develop and enhance financial models to support planning, forecasting, and scenario analysis
  • Partner with IT leadership to align financial plans with strategic organizational goals
• Cost Management & Optimization:
  • Analyze IT spend and cost drivers to identify trends, risks, and cost‑saving opportunities
  • Contribute to IT cost optimization and productivity initiatives by identifying areas for efficiency improvements
  • Conduct variance analysis, providing clear, actionable insights on deviations from forecast and budget
• Contribute to process improvements and automation efforts to increase efficiency and reporting accuracy
• Financial Reporting & Analysis:
  • Prepare and deliver accurate, timely, and insightful financial reports and dashboards to IT leadership
  • Provide meaningful analysis on IT portfolio performance, spend drivers, and investment returns
  • Oversee project cost tracking, ensuring adherence to budgets and timelines
  • Manage labor recovery process and reporting, ensuring compliance with financial standards and internal policies
  • Consolidate financials across portfolios providing cost transparency and insights for IT leadership
• Vendor & Contract Management:
  • Review and approve high‑value purchase requests and purchase orders with financial accountability in mind
  • Partner with IT Procurement to manage vendor spend reporting, ensure accuracy, and drive savings opportunities
  • Support financial governance of IT contracts, including funding validation and spend monitoring
• Compliance & Governance:
  • Ensure compliance with internal financial policies, accounting standards, and corporate governance
  • Contribute to continuous improvement efforts across IT finance processes, reporting, and tools
  • Support internal and external audit requests as needed
• Leadership:
  • Act as a key financial advisor to IT leadership, providing data‑driven recommendations and influencing investment decisions
  • Mentor junior analysts and support the development of financial acumen across IT

• Benefits, subject to election and eligibility:
  Medical, Dental, Vision, Disability, Paid Time Off (including paid parental leave, vacation, and sick time), 401k with company match, Tuition Reimbursement, and Mileage Reimbursement
• Annual bonus based on performance and eligibility

What you must have:

• Education/
  
  Experience:
  
  
  • Bachelor’s degree in Accounting, Finance, or related field (e.g., Business, Economics, Information Technology)
  • Minimum 3+ years of experience in accounting, financial management, financial analysis, or related role
  • Experience in working in multiple, diverse technologies and processing environments (preferred)
• Technical and Other
  
  Skills:
  
  
  • Advanced Microsoft Excel (including advanced formulas, pivot tables, Power Query, and macros); able to create executive‑ready presentations in Power Point
  • Advanced user of financial, planning, and reporting platforms (e.g., SAP, Apptio (TBM), etc.) with the ability to derive actionable insights from data
  • Skills to develop complex financial models and scenarios to support IT investment decisions and strategic planning
  • Ability to prepare and deliver financial presentations to senior stakeholders, translating financial data into clear business insights
  • Ability to independently identify cost optimization opportunities and contribute to broader IT cost transparency and efficiency efforts
• Required Competencies and aptitudes:
  • Se…