Senior Finance Analyst, Supply Chain
Brambles•Orlando, FL
•Hybrid
About The Position
This is a great opportunity to play a key role in a dynamic finance organization, partnering with business leaders to influence decisions, improve performance, and drive continuous improvement across a complex operational environment. You'll have the chance to make a meaningful impact while continuing to grow your finance and business leadership capabilities. 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.
Requirements
- 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.
Nice To Haves
- 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.
Responsibilities
- Prepare, review, and analyze monthly, quarterly, and annual financial results, providing insightful commentary and actionable recommendations for business improvement.
- Support the execution of the annual budgeting process and quarterly forecasting cycles, ensuring alignment with strategic objectives.
- Develop and maintain detailed financial models and reports to assist in decision-making and drive financial transparency.
- Collaborate with business units to provide financial insights, identify opportunities for operational efficiency, and drive continuous improvement initiatives.
- Assist in the production of financial dashboards, KPIs, and other business intelligence tools to track financial performance and support business goals.
- Work closely with cross-functional teams to ensure alignment on financial goals, processes, and performance metrics.
- Ensure compliance with established financial processes and contribute to process automation, standardization, and efficiency improvements.
- Provide ad-hoc financial analysis and reporting to support business initiatives, delivering data-driven insights to key stakeholders.
- 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.
Benefits
- Hybrid Work Model
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What This Job Offers
Job Type
Full-time
Career Level
Senior
