The possition is a combination of a Financial Analyst and Business Planning Analyst. The Intrapreneur will assist the CEO and CFO to the financial and business planning. A highly attractive possition of financial and business planning analysis in a rapidly growing business with global products.
Develop financial framework by analyzing operational requirements; developing support and control structures and systems; creating profitability models. Develops financial plans contributing financial information, analysis, and recommendations to operational strategic thinking and direction; establishing financial objectives; preparing and updating forecasts; preparing annual operating and capital budgets
Provide financial modeling for long-term strategic planning, short-term, high-level targets, and M&A activity
Enhance and maintain strategic metrics tracking and reporting
Help develop stronger financial analysis programs and internal reporting framework
Perform ad hoc financial analysis as required.
Maintain financial performance by developing operating and financial metrics; analyzing results and trends; providing budget variance feedback; driving financial accountability throughout assigned operating units
Organize, drive, and consolidate Annual Operation Plan, and all forecasts and any other management reporting and/or presentations, as required
Drive financial performance/Provide earnings estimate to management/leadership and suggest operational actions required to achieve financial targets
Product cost estimation, discounted cash flow analysis (NPV/IRR), P&L analysis, and ROI calculations, this individual will play a key role in the future of Keurig
Promote and communicate key elements of the various financial milestones across the organization
Provide leadership and direction to colleagues within the FP&A organization
Initiate, maintain and improve relationships with stakeholders in all Departments, including Finance, Sales, Marketing, Manufacturing, Research & Development, Supply Chain, etc.
As Financial Analyst I for GMCR, you will put your strong analytical skills to the test, performing monthly financial analysis, financial modeling, strategic metrics compilation, and ad hoc analysis and forecasting. In addition to a brilliant financial analytical mind, the successful candidate possesses strong organizational, communication, and interpersonal skills. Budgeting and analysis experience is preferred, and SEC accounting experience is a big plus.
- 20 months ago - save job