Financial Planning Analyst - Gates, United States - CHEP

Description

Who are we?

Brambles companies, including CHEP, help move more goods to more people, in more places than any other organization on earth.

Our 350+ million pallets, crates and containers are continuously in motion, forming the invisible backbone of the global supply chain and the world's biggest brands trust us to help them transport their goods more efficiently, sustainably, and safely.

The likelihood is, if you've eaten it, worn it or used it, it was moved on or in one of our containers.

We need to ensure what we build not only works for the now, but for the future as well.

The Financial Analyst role within the FP&A organization is a high-profile position providing CHEP USA executive management with enterprise financial and business metrics performance reports, consolidated forecasts and budgets as well as various ad hoc analyses to evaluate performance against strategy.

Major/Key Accountabilities

Assist with the period end close reporting processes related to CHEP USA and consolidated CHEP North America (month, half-year and year-end) as needed.

Assist with the preparation of management KPI reports for North America leadership and Brambles.
Help with budget, forecast, reporting and analysis functions, and ad-hoc projects as required.
Assist with loading and consolidating CHEP USA financials into BRACS.
Provides finance support in cross-functional projects that impact financial performance.
Develop and maintain SOPs and desktop procedures for planning and reporting processes.
Qualifications

Minimum:
Bachelor's degree in finance/ accounting or in a relevant finance technical discipline
Strong analytical skills and ability to identify, define and solve business problems.
Strong report building skills / ability to effectively manage data from multiple sources.
Excellent written and oral communication and presentation skills
Ability to meet deadlines in a dynamic and fast paced environment.
Strong attention to detail with the ability to multitask.
Ability to work effectively both as a team member and independently.
Experience
2-4 years of experience in finance or accounting
Experience in applying accounting and finance principles to business operations.
Experience with enterprise financial reporting and planning systems (Hyperion HFM, Planning and/or Essbase experience a plus)
Skills and Knowledge
Working understanding of FP&A, Commercial and Supply Chain Finance processes including budget/forecast and period end reporting.
Excellent written, verbal, and interpersonal skills
Advanced use of Microsoft applications – Excel, Outlook and PowerPoint
The salary range for this position is $65,000 to $80,000 per year.

Salary ranges provided take into account a wide variety of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications, geographic differentials and other business and organizational needs.

Therefore, actual amounts offered may be higher or lower than the range provided.

If you have questions, please speak to your Talent Acquisition Partner about the flexibility and detail of our compensation philosophy.

Dependent on the position offered, other forms of compensation may be part of a total offering beyond medical & retirement benefits and may include other monetary incentives or business benefits.

We 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.

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