VP, Financial Planning & Analysis

Responsibilities

• Lead all corporate FP&A and strategic finance activities, including long-range planning, annual operating plans, and monthly forecasting.
• Act as a strategic advisor to the CEO, CFO, and Executive Leadership Team on financial decisions and long-term value creation.
• Own enterprise-wide capital allocation strategy, including capex management, investment prioritization, and return hurdle thresholds.
• Oversee SG&A planning, productivity initiatives, and enterprise workforce cost modeling in partnership with HR.
• Drive enterprise cash flow forecasting, working capital insights, and capital structure considerations.
• Evaluate innovation investments, sustainability projects, and inorganic growth opportunities (M&A) through rigorous financial modeling.
• Lead the preparation of enterprise financial materials for Board of Directors meetings and support earnings-related analysis and SEC filings.
• Manage and develop the Corporate FP&A and Strategic Finance organization, fostering a high-performance, analytically rigorous culture.
• Oversee financial systems administration and governance for enterprise planning and analytics tools.

Requirements

• 15+ years of progressive finance experience, including significant leadership in a Corporate FP&A function.
• Proven experience operating within a large, matrixed, multi-business organization (CPG experience preferred).
• Demonstrated track record of partnering with CEOs, CFOs, and Boards of Directors.
• Strong expertise in financial planning, capital allocation, modeling, and performance management.
• Public company experience with deep knowledge of financial reporting, GAAP, and earnings processes.
• Bachelor’s degree is required.

Preferred Qualifications

• MBA or CFA designation.
• Experience leading large-scale finance transformation initiatives involving systems, processes, or operating models.

About the Company

Keurig Dr Pepper (Nasdaq: KDP) is a leading beverage company with more than 150 owned, licensed, and partner brands. Our portfolio includes iconic brands such as Dr Pepper®, Canada Dry®, Mott’s®, A&W®, Peñafiel®, GHOST®, 7UP®, Snapple®, Clamato®, and Core Hydration®. Our global coffee business includes the Keurig® single-serve brewing system and powerhouse brands such as Peet’s, L’OR, and Jacobs.