Financial Analyst III- ProductGreen Mountain Coffee Roasters, Inc. - Waterbury, VT
Financial Analyst III- Product','Accounting/Finance','USA-Vermont-Waterbury','Finance','full-time','!*!As the Financial Analyst III in Product Supply Finance you will be responsible for forecasting, budgeting and financial analysis for the Purchasing organization. The qualified candidate will also be responsible maintaining data for the tools used in reporting, analysis and forecasting. You will assist in financial modeling for assigned tasks and help to establish a stronger internal reporting framework and financial analyses.
What you will do:
Monthly expense and financial reporting for Purchasing departments
Directly support Purchasing leadership and their teams by providing financial analysis, advice and counsel
Responsible for financial data integrity and accuracy within the Purchasing organization
Partner with purchasing groups to provide necessary support in Productivity initiatives and confirming the validity of expected returns
Review actual costs in the P&L and present explanations of trends to assist in forecasting.
Prepare expense models showing actuals vs. forecast to support close.
Provide headcount reporting, obsolescence analysis, and forecast accuracy for monthly reporting.
Support Purchasing groups preparing and presenting their Annual Operating plan to senior management
Trending and monitoring of invoice price performance of Purchasing group
Commodity and currency analysis for raw materials
Prepare standard costs by component model to load in the planning system
Maintain, consolidate and reconcile data feeds for the global cost models timely and accurately.
Assist with data integrity of forecasts by validating all costs are loaded and accurate.
Consolidate the scorecard and metrics package by partnering with various areas within product supply.
Provide cost analytics and modeling as required.
','!*!What you must have:
Minimum Bachelor’s degree in Finance or related field
3-7 years’ experience required
Financial experience including budgeting, forecasting, planning, analysis, and building financial models for publicly traded Consumer Packaged Goods industry companies preferred
Demonstrated financial analytical skills
Self-motivated team player with strong ability work autonomously and across geographic boundaries
Good organizational skills with ability to manage multiple priorities simultaneously
Excellent written and verbal communications skills; comfortable communicating with various levels of management
Excellent drive for results and complex problems solving skills coupled with the ability to build strong working relationships
General knowledge of accounting and cost control principles including Generally Accepted Accounting Principles
Demonstrated proficiency in Excel and other MS office applications; ability to model business requirements and prepare what-if analysis
Ability to uphold safety standards, participate in continuous process improvement on the job, and follow our manufacturing best practices.
Ability to get along with others, be punctual, and follow instructions.
Ability to follow Keurig Green Mountain policies and procedures as well as our operating principles.
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.','Financial Analyst III- Product
15 days 16 hours ago
applyFinancial Analyst III- Product Green Mountain Coffee Roasters, Inc. - Waterbury, VT, United States
Green Mountain Coffee is about more than the art of roasting coffee and crafting specialty beverages. We take great pride in the quality and craftsmanship of our products and confidently guarantee your satisfaction. Our commitment to you is that your purchase will reflect our passion for offering exceptional products.
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