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Full-time
bachelor degree, postgraduate degree
Posted 24d ago
~40 hrs/week
Responsibilities
The role focuses on managing overhead costs, budgeting, and forecasting for the North America region. It involves partnering with business leaders to provide data-driven insights and optimizing financial processes to improve operational performance.
Requirements
Candidates must have a bachelor's degree in Finance, Accounting, or a related field with 2-3 years of experience in FP&A. Proficiency in Microsoft Excel and strong analytical skills are required, while an MBA or experience in multinational environments is preferred.
Full job description
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 13,000 people and operate in 60 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
Love turning numbers into insights that actually drive decisions? Join a team where your analysis doesn’t just sit in a spreadsheet, it shapes strategy, influences leaders, and makes a real impact on the business. If you’re 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.
About the Role
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.
Key Responsibilities
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
Qualifications
Bachelor’s 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
Preferred Qualifications
Experience in a multinational or complex business environment
Advanced degree (MBA, Finance, Accounting, or similar)
Experience partnering with business leaders and supporting strategic initiatives
Skills & Competencies
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
What You’ll Bring
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
Work Environment
Collaborative, cross-functional team environment
Exposure to senior leadership and strategic decision-making
Opportunity to contribute to process improvements and business transformation initiatives
Remote Type
Hybrid Remote
Skills 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 Analysis
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 [email protected].
Transportation, Logistics, Supply Chain and Storage
Company size
10,001+ employees
Headquarters
Sydney, NSW
LinkedIn followers
55,519
Total funding
$537M
Under the CHEP brand Brambles helps move more goods to more people, in more places than any other organisation on earth. Its pallets, crates and containers form the invisible backbone of the global supply chain and the world’s biggest brands trust Brambles to help them transport their goods more efficiently, sustainably and safely.
As pioneers of the sharing economy, Brambles created one of the world's most sustainable logistics businesses through the share and reuse of its platforms under a model known as ‘pooling’. Brambles primarily serves the fast-moving consumer goods (e.g. dry food, grocery, and health and personal care), fresh produce, beverage, retail and general manufacturing industries.
The Group employs more than 12,000 people and owns approximately 360 million pallets, crates and containers through a network of more than 750 service centres. Brambles operates in approximately 60 countries with its largest operations in North America and Western Europe. For further information, please visit brambles.com