Senior Financial Analyst Commercial
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Job Location:
Orlando, FL - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
CHEP helps move more goods to more people in more places than any other organization on earth via our 347 million pallets crates and containers. We employ approximately 13000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model the worlds biggest brands trust us to help them transport their goods more efficiently safely and with less environmental impact.
What does that mean for you Youll join an international organization big enough to take you anywhere and small enough to get you there sooner. Youll help change how goods get to market and contribute to global sustainability. Youll 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 ourHybrid Work Model.
Job Description
Were looking for a datadriven Senior Financial Analyst to deliver detailed financial analysis reporting and insights that enhance decisionmaking improve operational efficiency and ultimately support our commercial objectives. Youll partner closely with executive leadership and crossfunctional stakeholders to translate data into action.Key Responsibilities May Include:
- Conduct comprehensive financial analysis including profitability reviews variance analysis and financial modelling to support business decisions and optimize performance.
- Prepare and manage monthly quarterly and annual budgets and forecasts ensuring accuracy and alignment with strategic business goals.
- Collaborate with cross-functional teams (e.g. supply chain commercial sales) to provide actionable insights that enhance financial decision-making and operational outcomes.
- Provide analytical support for business case development cost analysis and evaluation of strategic initiatives to ensure informed decision-making.
- Drive process improvements by supporting the implementation and optimization of financial tools automation efforts and standardized processes.
- Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed.
- support efforts to improve reporting forecasting and financial data quality ensuring timely and accurate consolidation of financial information.
- Support ad-hoc financial analysis and special projects including pricing strategies cost savings initiatives and performance tracking to drive business improvements.
Senior Financial Analyst Commercial
Location: Orlando or Atlanta - Hybrid/Flexible
Please note our Alpharetta offices will bemovingfrom Alpharetta GA to Atlanta Metro area in Fall of 2026: Promenade Central 1200 Peachtree St NE Atlanta GA 30309.
Key Responsibilities
- Provide monthly analytics on domestic volume and revenue performance.
- Develop quarterly forecasts annual budgets and longterm plans.
- Perform monthend financial analysis for domestic volumes and revenue.
- Deliver valueadd reporting and insights on customer behavior and contractual changes impacting volume/revenue.
- Respond to corporate FP&A inquiries and conduct adhoc analysis that enables Sales initiatives.
- Analyze growth drivers (Organic New Wins) and Volume/Price/Mix impacts.
- Enable the Sales team with actionable insights to achieve strategic objectives.
- Develop and maintain Standard Operating Procedures (SOPs); continually evaluate processes for efficiency and best practices.
ValueAdd Reporting
- Reporting analytics and insights on customer behavior and contractual impacts.
- Create reports on Issues Organic & Net New Wins RPI and Volume/Price impacts.
- Build and maintain dynamic forecasting models at customerlevel resolution for volume and revenue.
- Continuously assess current processes and files for efficiency and best practices.
Qualifications
- Bachelors degree in Finance Accounting or a related quantitative discipline.
- 5 years in Finance/Accounting management preferably in complex multinational environments.
Desirable
- Masters degree (Finance Business Administration Accounting).
Skills & Knowledge
- Solid understanding of Supply Chain Accounting FP&A and Commercial Finance processes.
- Strength in data mining analysis and data visualization (e.g. Power BI).
- Pricing experience working with Sales; familiarity with managing/monitoring customer contracts.
- Excellent written verbal and interpersonal communication skills.
- Advanced proficiency with Microsoft Excel Outlook PowerPoint and Power BI.
- Exceptional critical thinking and problemsolving skills.
Why Join CHEP
- Influence commercial strategy with insights that improve operational performance at scale.
- Collaborate with executive management and crossfunctional teams on highimpact initiatives.
- Be part of a culture that values continuous improvement sustainability and customer success.
Remote Type
Hybrid RemoteSkills to succeed in the role
Adaptability Budget Management Business Case Development Cost Analysis Empathy Experimentation Financial Advising Financial Analysis Financial Forecasting Financial Modeling Financial Reporting and Analysis Process Improvements Taking Ownership Teamwork Understand Customers Variance AnalysisWe 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
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Middle East & North Africa’s leader in supply chain solutions, with a presence in the Middle East since 2003, CHEP is registered as 100% privately CHEP owned businesses, which enables all of our customers to deal with CHEP in a confidential manner. CHEP has a footprint throughout the ... View more
