Senior Financial Analyst

CHEP; Orlando (FL); On-site; USD 85,000 - 105,000; Full time

Job summary

CHEP is seeking a highly analytical Senior Financial Analyst to support global FP&A, operations finance, and supply chain finance initiatives. You will partner with Finance, Operations, Procurement, and Supply Chain teams to deliver insights, drive performance, and guide strategic decisions.

The role emphasizes financial modeling, forecasting, variance analysis, and management reporting to enable performance improvement and governance across a large organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 4-7 years of FP&A, Operations Finance, Supply Chain Finance or related analytics role.
• Experience supporting budgeting, forecasting, month-end close, and performance management.

Responsibilities

• Lead financial reporting, dashboards, scorecards, and performance analysis for assigned areas.
• Analyze results against budgets/forecasts; identify trends, risks, and drivers.
• Support month-end close, forecasting cycles, budgeting, and long-range planning.
• Develop financial models, scenarios, and productivity analyses for decisions.
• Partner with cross-functional stakeholders to provide insights and recommendations.
• Monitor cost trends and KPIs; provide proactive analysis and recommendations.
• Investigate variances, identify root causes, and support resolutions.
• Ensure accuracy and integrity of financial data and reporting.
• Create/maintain models, reporting tools, dashboards, and templates.
• Drive reporting automation, process simplification, and analytics.
• Support adherence to policies, controls, and governance.
• Provide guidance to team members and partners; promote best practices.

Skills

Financial modeling

Forecasting

Variance analysis

Excel

PowerPoint

SAP

Power BI

Hyperion

Data visualization

Stakeholder mgmt

Education

Bachelor's degree in Finance or related field

Tools

SAP

Power BI

Hyperion

BW/Business Warehouse

Job description

We are seeking a highly analytical and business-focused Senior Financial Analyst to support operational and supply chain finance activities across a large, complex organization. This role partners closely with Finance, Operations, Procurement, and Supply Chain teams to deliver financial insights, drive performance analysis, support planning processes, and help guide strategic decision-making.

What you will do:

• Lead financial reporting, dashboards, scorecards, and performance analysis for assigned business areas.
• Analyze actual results against budgets and forecasts, identifying key trends, risks, opportunities, and performance drivers.
• Support month-end close activities, forecasting cycles, annual budgeting, and long-range planning processes.
• Develop financial models, business cases, scenario analyses, and productivity assessments to support operational and strategic decisions.
• Partner with cross-functional stakeholders to provide financial insights and recommendations that drive business performance.
• Monitor cost trends and key performance indicators, providing proactive analysis and recommendations.
• Investigate variances, identify root causes, and support issue resolution.
• Ensure the accuracy, completeness, and integrity of financial data and reporting.
• Create and maintain financial models, reporting tools, dashboards, and standardized templates.
• Drive continuous improvement through reporting automation, process simplification, and enhanced analytics capabilities.
• Support adherence to financial policies, controls, and governance requirements.
• Provide guidance and support to team members and business partners while promoting best practices and consistency.

What you will bring:

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 4-7 years of experience in Financial Planning & Analysis (FP&A), Operations Finance, Supply Chain Finance, Corporate Finance, or a related analytical role.
• Experience supporting budgeting, forecasting, month-end close, and performance management processes.
• Strong financial modeling, forecasting, and variance analysis skills.
• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience using financial reporting and planning tools such as SAP, Power BI, Hyperion, Business Warehouse (BW), or similar systems.
• Strong analytical and problem-solving skills with the ability to interpret complex data and provide actionable recommendations.
• Excellent communication, presentation, and stakeholder management skills.
• Ability to manage multiple priorities in a fast-paced environment.

Preferred:

• Experience supporting supply chain, manufacturing, logistics, or operations-focused business environments.
• Experience leading process improvement, automation, or reporting enhancement initiatives.
• Knowledge of accounting principles, internal controls, and financial governance practices.
• Additional language proficiency is a plus.
• Financial Planning & Analysis (FP&A)
• Forecasting & Budgeting
• Business Partnering
• Data Analysis & Visualization
• Strategic Thinking
• Problem Solving
• Process Improvement
• Stakeholder Management
• Communication & Presentation Skills

The compensation range for this position is $85,000 to $105,000 per year/hour. Salary & hourly 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.