Senior Analyst, Strategic Finance

Company: Brambles USA Inc
Location: Orlando
Posted on: May 28, 2023

Job Description:

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact. What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner. You'll help change how goods get to market and contribute to global sustainability. You'll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our Hybrid Work Model . Job Description Position Purpose As Senior Finance Analyst your key function will be to provide financial support to the Asset Productivity Program, assist the finance leadership and our Retail business partners in performing strategic and financial analysis, and provide insights to maximize capital invested and drive reduction of costs. In addition to broader financial support, the Sr. Strategic Analyst will support the implementation of data analytics and visualization tools to streamline reporting. Locations: Orlando, FL Major/Key Accountabilities Provides business with analytics and insights to support strategic and operational decision making and in doing so, influences improved business performance and capital allocation decisions Drives the adoption and implementation of reporting best practices through the use of business intelligence & data analytics tools, such as Power BI, Tableau & SQL Supports month end close reporting, including Board Level metrics and various reports that support our Asset Management teams Can identify and explain the levers and drivers that will be used to deliver the strategic objectives for Asset productivity Provides input to support customer profitability analysis relating to cost to serve Provides strategic and operational analysis that delivers key insights to various stakeholders, including Regional Leadership team and Regional CFO Accountabilities specific to this role: Supports efforts to drive asset productivity and provides insights for use in key pricing decisions, profitability analysis, and customer portfolio management. Partnering with the Retail sales and Asset Management teams forecast and track key metrics to help drive informed strategic decisions and improved profitability. Provides analytical support and future looking ad-hoc modeling to key stakeholders and business leaders on white wood analysis, business case preparation, strategic initiatives, Retail White Paper analysis and Board Metrics Support on ad-hoc Asset Productivity analyses and projects as required. Serves as backup to the Retail and Asset Management Finance Team Measures The quality and effectiveness of strategic and operational decision support provided will be measured by the year on year and cumulative revenue growth for the region and improvement in profitability metrics (ROCI, ULP, CAPEX/Sales). The financial impact of strategic business initiatives identified to drive performance and achieve budgeted commitments. The quality of insight and commentary on the financial results and performance Authority/ Decision Making Finance approval limits as defined by the Brambles, BU and CBU LOA matrix Challenges Ability to work across different time zones and cultures both within Finance and across the Business Navigating the complexity of working in a matrix structure Key contacts Internal Finance: Finance Business Partners (including Regional CFO's) Global/ Regional FP&A Global/ Regional Commercial & Supply Chain / Local Commercial Regional Controllership/GFS Internal Business Customers: Country General Managers Functional leadership teams (sales and supply chain) Engineering Qualifications Minimum: bachelor's degree in finance/ Accounting or in a relevant finance technical discipline Desirable: Master's Degree (e.g. Finance, Business Administration, Accounting) Experience 5 years of Finance analysis experience preferably in complex multinational businesses within Finance roles Experience with Financial Planning and Analysis (FP&A) Advanced Microsoft Excel skills required in addition to proficiency in data analytics tools such as Power BI, Tableau, SQL. Building and preparation of scorecards, dashboards and performance management reporting desirable. Familiarity with Financial Statements and Key Financial Metrics. Demonstrated comfort with presenting analysis output to executive levels of the organization. Skills and Knowledge Excellent written, verbal, and interpersonal skills Effective in managing cross functional stakeholders and competing priorities across an entire organization, including senior leaders. Solid understanding of corporate finance and accounting concepts. Understanding of CHEP business and flows preferred. Prior business consulting or business transformation background preferred. Well-developed use of Microsoft Office applications. Experience and proficiency with financial and/or business intelligence tools. Examples include (but not limited to): SAP/Business Warehouse, Power BI, Tableau, SQL Languages: Required - English Preferred Education Bachelors - FinancePreferred Level of Work Experience5 - 7 yearsWe are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.Individuals fraudulently misrepresenting themselves as Brambles or CHEP representatives have scheduled interviews and offered fraudulent employment opportunities with the intent to commit identity theft or solicit money. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment. If you have a question as to the legitimacy of an interview or job offer, please contact us at recruitment@brambles.com.PDN-992f4c13-85ce-429a-a772-f4d40e1bc5c9

Keywords: Brambles USA Inc, Orlando , Senior Analyst, Strategic Finance, Accounting, Auditing , Orlando, Florida