Financial Analyst (Corporate Overheads)
Job Location:
Orlando, FL - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
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.
Join a team where your analysis doesnt just sit in a spreadsheet it shapes strategy influences leaders and makes a real impact on the business. If youre someone who enjoys solving problems spotting trends and partnering with teams to make smarter decisions this could be your next move!
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.
We are seeking a highly motivated FP&A Analyst to support overhead cost management and financial planning across a North America region. This role partners closely with finance and business leaders to drive budgeting forecasting reporting and strategic insights that improve operational performance and decision-making.
You will play a key role in delivering accurate financial reporting supporting leadership with data-driven insights and enhancing processes that enable efficiency and cost optimization.
- Support long-term financial planning annual budgeting and forecasting processes
- Lead and deliver regular financial reporting including monthly results and mid-month forecasts
- Analyze overhead costs and provide insights to support cost control and optimization
- Partner with finance teams and business leaders to develop accurate budgets and forecasts
- Monitor financial performance and identify risks trends and opportunities
- Prepare and deliver clear actionable reporting and commentary for stakeholders
- Collaborate with cross-functional teams to improve financial processes and reporting accuracy
- Support month-end close activities including accrual reviews and financial analysis
- Build strong relationships with stakeholders to align financial plans with business objectives
- Contribute to special projects including process improvements and cross-functional initiatives
- Bachelors degree in Finance Accounting or a related field
- 2-3 years of experience in financial planning & analysis or a related finance role
- Experience supporting budgeting forecasting and financial reporting processes
- Strong analytical and problem-solving skills
- Ability to work in a fast-paced deadline-driven environment
- Experience in a multinational or complex business environment
- Advanced degree (MBA Finance Accounting or similar)
- Experience partnering with business leaders and supporting strategic initiatives
- Strong understanding of financial planning reporting and analysis
- Excellent communication and stakeholder management skills
- Advanced proficiency in Microsoft Excel and familiarity with financial systems
- Ability to manage multiple priorities and deliver high-quality work under tight deadlines
- Strong attention to detail and data accuracy
- Proven ability to work collaboratively across teams and functions
- A proactive mindset with the ability to identify opportunities and solve problems
- Strong business partnering skills and the ability to influence decision-making
- Curiosity and a continuous improvement mindset
- Ability to translate financial data into meaningful insights for non-financial stakeholders
- Collaborative cross-functional team environment
- Exposure to senior leadership and strategic decision-making
- Opportunity to contribute to process improvements and business transformation initiatives
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.
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:
IC
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
