Sr. Financial Analyst

2 weeks ago

Charlotte, North Carolina, United States Sealed Air Corporation Full time

SEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.

SEE strives to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. Our culture guides everything we do – how we partner with our customers and suppliers, attract and retain top talent, and create value for our stakeholders.

SEE generated $5.5 billion in revenue in 2023 and has approximately 17,000 employees. The company operates out of 46 countries/territories, and our products are distributed in 115 countries/territories around the world. To learn more, visit

Summary of Team

The Global Supply Chain Finance team provides financial support for all aspects of the worldwide supply chain, including reporting and analysis of inventory, accounts payable, capital expenditures, direct materials, indirect expenses, manufacturing variances, transportation/logistics, and consolidated cost of sales. The team is also responsible for tracking and forecasting cost of sales inflation and savings and partnering with the Purchasing and Operations teams to optimize these areas. This group has a high degree of exposure to both Finance and Supply Chain leadership through its support of many high priority business initiatives.

Summary of Position

The Global Supply Chain Finance team is seeking a highly motivated Senior Financial Analyst to provide reporting and analysis supporting the Global Supply Chain and Purchasing teams. This individual will be responsible for managing the inventory reporting process, including the consolidation and review of actual results, the monthly forecast, and annual budget (AOP). The Senior Financial Analyst will also help administer the Price Forecasting System (PFS) for direct material costs and will be responsible for calculating and forecasting direct material inflation and purchasing savings, as well as supporting system administration, special projects, and ad hoc analyses. The ideal candidate will be detail-oriented with strong analytical skills. The candidate must have effective communication skills and be able to work with cross-functional teams to ensure that others have the tools and knowledge required to make both financial and operational decisions. The ideal candidate will have a continuous improvement mentality and will leverage technology to develop and streamline robust processes/templates/reports.

Job Description

· Manage the inventory forecasting process:

o Attend monthly inventory calls with regional supply chain finance teams to understand variance drivers.

o Review regional inventory forecast submissions to ensure accuracy and understand business drivers; follow-up with regional teams as needed.

o Summarize and report on inventory forecast and actuals performance.

o Prepare inventory slides for free cash flow reporting.

· Support ad-hoc inventory requests.

· Support inventory audit requests.

· Lead the maintenance and development of several inventory Power BI dashboards.

· Partner with the Global Engineering and Quality leaders to build AOP forecast, report on monthly results including variance analysis, update monthly forecast, and plan and track savings actions.

· Report actual and forecast direct material inflation and purchasing savings for monthly Purchasing reviews and financial reporting needs.

· Validate material price savings claimed by the Purchasing organization per established guidelines to ensure benefits are realized in financial statements.

· Provide analytical support to the global Purchasing forecasting and AOP process for applicable metrics.

· Administer the Price Forecasting System (PFS) for direct material costs, including reviewing data for completeness, assisting users with the maintenance of their data, and partnering with the IT organization on system enhancements to improve accuracy of spend reporting and forecasting.

Basic Qualifications

· Bachelor's Degree in Finance or Accounting

· 3-5 years of work experience in Finance or related fields

· High level of proficiency in Microsoft Excel and PowerPoint

Preferred Qualifications

· Experience with financial planning and consolidation systems such as OneStream or Hyperion

· Proficiency with SAP and business intelligence tools

· Experience with Power BI or other similar data visualization tools

· Ability to quickly learn new financial and data systems

· Excellent attention to detail

· Critical thinking and analytical skills

· Experience developing performance reports and presentations for management enabling them to leverage and maximize financial results

· Excellent written and oral communication skills to interface with colleagues at all levels

· Ability to work in a fast-paced and demanding environment; ability to multi-task with proven follow-through and adherence to changing priorities and deadlines

Requisition id: 46632

Relocation: No

SEE is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. SEE prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.

*Please be cautious of fraudulent recruiting efforts using the SEE name or logo. SEE will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at [email protected].

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