Premier·ère analyste financier·ère | Senior Financial Analyst

Job Title: Premier·ère analyste financier·ère | Senior Financial Analyst Company: Keurig Dr Pepper Job Category: SAP FICO Roles & Responsibilities: Nous recherchons un·e premier·ère analyste financier·ère très motivé·e, qui sera responsable de jouer un rôle clé en tant que partenaire financier au sein de notre équipe des finances de la logistique. Ce poste joue un rôle essentiel pour fournir un leadership financier, des analyses pertinentes et un soutien stratégique afin d’optimiser l’affectation des ressources au sein du réseau logistique. La personne idéale est autonome, dotée d’un esprit analytique, curieuse et débrouillarde. Vous excellez dans un environnement collaboratif, êtes passionné·e par le souci du détail et adoptez une approche proactive pour résoudre les problèmes. Responsabilités de leadership (10 %) This role is aligned to the Coffee Operating Unit* Department: Finance We are seeking a highly motivated Senior Financial Analyst to serve as a key finance business partner for our logistics finance team. This role is critical in providing financial leadership, insightful analysis, and strategic support to optimize resource allocation within the logistics network. The ideal candidate is autonomous, analytically driven, curious, and resourceful. You thrive in a collaborative environment and are passionate about digging into the details and develop a proactive approach to problem\-solving. Key Responsibilities: * Manage the month\-end close process for the logistics business with accuracy and timeliness. * Prepare monthly variance analyses vs. budget, forecast, and prior year; provide detailed commentary and recommendations to facilitate financial projections * Maintain and improve financial reporting tools and processes to enhance transparency and decision\-making (e.g., reporting, forecasting, vendor invoicing). * Upgrades, automates and improves reporting and analytical tools. * Support location performance reviews by providing detailed financial analysis, including categorical and vendor insights. * Support operational relationships through robust reporting, forecasting, issue resolution, and financial process management. * Prepare financial flashes to signal month\-end performance using advanced operational signals. * Participate in financial discussions during planning cycles (Annual Operating Plan, Forecasts) for logistics finance, coordinating input from location leadership and ensuring alignment with strategic priorities. * Collaborate with cross\-functional teams to identify cost\-saving opportunities and efficiency improvements. * Contribute to the preparation of presentations for key stakeholders and senior leaders by providing meaningful financial insights. Leadership (10%) While not a people\-management role, this person will lead projects and be a key partner to the business. * Act as the primary finance contact person within the logistics teams and build strong \& collaborative relationships, providing financial guidance and decision support. * Collaborate with Controllership and Accounts Payable to establish best practices (e.g., vendor invoicing). * Lead initiatives to enhance financial acumen within the logistics team through training and regular communication (e.g., P\&L basics, tracker usage). * Support internal and external audits as required. Keurig Dr Pepper Canada is a leading multi\-national beverage company, with offices all over the world and across Canada. From coast to coast, Keurig Dr Pepper Canada offers a beverage for everyone, for every occasion and for all Canadians. Because of the global and national scope of the role we are recruiting for above, as well as the cross functional needs required of this role, we have determined that French \& English language (written and spoken) are required. We have further evaluated that the English knowledge already required from other employees is insufficient for the performance of the duties requiring the knowledge of English and that the number of positions for which we require such knowledge is the smallest possible to ensure the effective accomplishment of our mission.* We strive to be an employer of choice, providing a culture and opportunities that empower our team to grow and develop. We offer robust benefits to support your health and wellness as well as your personal and financial well\-being. We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work. Vacancy Transparency : This role is being posted for an existing vacancy. Work Location: Montreal, Canada Availability: Full time

Qualifications professionnelles : Actual placement within the compensation range may vary depending on experience, skills, and other factors. Annual bonus based on performance and eligibility. Benefits, subject to eligibility: medical, dental, disability, life insurance, paid time off (including vacation and personal time), RRSP with company match, tuition reimbursement, employee and family assistance program, and coffee discount. Qualifications: * Bachelor's degree in: Finance, Accounting, or a related field. * 2\+ years’ experience, prefer experience performing supply chain analysis * Proven ability to work collaboratively in a team environment and partner effectively with various business functions. * Strong analytical skills with meticulous attention to detail. * Proficiency in Microsoft Excel; experience with data visualization tools (e.g., Tableau, Power BI) and SAP. * Excellent communication skills, both written and verbal. * A can\-do attitude, with the curiosity to seek out answers and the resourcefulness to solve problems independently. * Experience with month\-end processes, annual forecasting or financial reporting KDP utilise l’intelligence artificielle pour faciliter la présélection des CV et l’évaluation de la concordance des candidats. Cette technologie nous aide à identifier efficacement les candidats dont les qualifications correspondent à nos postes vacants. L’IA ne prend pas de décisions en matière d’embauche; toutes les décisions tout au long du processus de recrutement sont prises par les membres de l’équipe d’acquisition de talents. Si vous préférez que votre candidature ne soit pas traitée à l’aide de l’intelligence artificielle, vous pouvez refuser son utilisation en envoyant votre CV et vos qualifications directement par courriel à kdpjobs@kdrp.com au lieu de cliquer sur Postuler. Pour que votre candidature soit prise en compte et que vous puissiez refuser l’utilisation de l’IA, vous devez indiquer les mots « AI Opt\-Out/Refus de l’IA » ainsi que le titre du poste et le lieu ou le numéro d’identification du poste dans l’objet de votre courriel de candidature. Key Skills: Accounts Payable Salary: CAD 78300 - 103400 per yearly