Financial Analysis Specialist

2 weeks ago

Gates, United States CHEP Full time
About Us

At CHEP, a part of Brambles, we play a crucial role in the global supply chain, facilitating the movement of goods to consumers worldwide.

Our extensive network of over 350 million pallets, crates, and containers is constantly in motion, supporting the logistics of the world's leading brands. Our commitment is to enhance the efficiency, sustainability, and safety of goods transportation.

If you've consumed, worn, or utilized a product, it likely passed through one of our containers.

Role Overview

The Financial Planning Analyst position within the FP&A team is a pivotal role that provides executive management at CHEP USA with comprehensive financial and business performance metrics, consolidated forecasts, budgets, and various analytical reports to assess performance against strategic objectives.

Key Responsibilities
  • Support the month-end, half-year, and year-end close reporting processes for CHEP USA and consolidated CHEP North America.
  • Assist in the creation of management KPI reports for North America leadership and Brambles.
  • Contribute to budgeting, forecasting, reporting, and analysis functions, along with ad-hoc projects as needed.
  • Facilitate the loading and consolidation of CHEP USA financial data into BRACS.
  • Provide financial insights for cross-functional projects that influence financial outcomes.
  • Develop and uphold standard operating procedures (SOPs) and desktop guidelines for planning and reporting processes.
Qualifications

Minimum Requirements:

  • Bachelor's degree in finance, accounting, or a related financial discipline.
  • Strong analytical capabilities with a knack for identifying, defining, and resolving business challenges.
  • Proficient in report generation and adept at managing data from diverse sources.
  • Exceptional written and verbal communication skills.
  • Ability to meet deadlines in a fast-paced environment.
  • Meticulous attention to detail with multitasking abilities.
  • Capacity to work effectively both independently and as part of a team.
Experience

2-4 years of experience in finance or accounting, with a background in applying financial principles to business operations. Familiarity with enterprise financial reporting and planning systems (Hyperion HFM, Planning, and/or Essbase experience is advantageous).

Skills and Knowledge

Understanding of FP&A, Commercial, and Supply Chain Finance processes, including budgeting, forecasting, and period-end reporting. Proficient in Microsoft applications such as Excel, Outlook, and PowerPoint.

We are an Equal Opportunity Employer committed to fostering a diverse workforce where every individual is treated with fairness and respect, allowing everyone to contribute to business success while realizing their potential.

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