Analyst, Financial Planning and Analysis

Posted 9 Days Ago
Be an Early Applicant
Madrid, Comunidad de Madrid, ESP
In-Office
Mid level
Logistics • Other
The Role
Responsible for financial planning and analysis activities, including budgeting, forecasting, and reporting. Requires collaboration with business units and maintenance of financial models.
Summary Generated by Built In

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

Key Responsibilities May Include:

  • 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.
Job Details

About the position:

Position Purpose:

The position is responsible for support FP&A activities within all the Europe FP&A team related to Long Term Planning, Annual Budgeting, Forecasting, Standard Reporting and other Business Support & Analysis activities as required within others. The position will focus on executing standard processes, based on maintaining internal service levels.

Major/ Key Accountabilities:

  • Responsible of running month-end and other reports that facilitate valuable insights to the team and Finance Business partners for regional business to navigate and facilitate analysis.

  • Supports the execution of the Revenue Annual Budgeting and Forecasting process within FP&A team to deliver templates on time.

  • Support production monthly business performance, annual budgeting and quarterly forecasting and strategic plan presentations

  • Apply standard tools and processes to simplify operations and drive continuous improvement

  • Execution of other Business Support & Analysis activities to efficiently serve internal customers looking to add value to them.

  • Drives the delivery of FP&A outputs based in Madrid to maintain internal service levels:

  • Support the maintenance of Financial planning information in Oracle Hyperion Financial Close Suite (BRACS).

  • Support on implementation and onboarding of the new planning and performance management system (SAP Analytics Cloud).

Qualifications:

Minimum: Bachelor’s degree in Finance/ Accounting or in a relevant finance technical discipline

Desirable: Master’s Degree (e.g. Finance, Business Administration, Accounting).

Experience:

4-6 years of Finance Planning & Analysis experience preferably in complex multinational businesses within Finance roles including accounting expertise .

Skills & Knowledge:

Refer the Technical and Behavioral Function Profile for detailed requirements, however key aspects include:

  • Great analytical ability

  • Advance Excel user

  • Understanding of FP&A, Commercial and Supply Chain Finance processes

  • Excellent written, verbal, and interpersonal skills

  • Power BI and/or Power Query knowledge (Highly desirable)

Languages:

Advance English (capable to have fluid conversations with natives) .

Remote Type

Hybrid Remote

Skills to succeed in the role

Adaptability, Empathy, Experimentation, Finance Strategy, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Reporting and Analysis, Taking Ownership, Teamwork, Understand Customers

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].

Skills Required

  • Bachelor's degree in Finance or Accounting
  • 4-6 years of Finance Planning & Analysis experience
  • Advance Excel user
  • Understanding of FP&A and finance processes
  • Power BI and/or Power Query knowledge

CHEP Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about CHEP and has not been reviewed or approved by CHEP.

  • Retirement Support The 401(k) employer match is portrayed as competitive and supportive of long‑term savings. Retirement programs are frequently positioned as a strong part of the total rewards package.
  • Equity Value & Accessibility The Brambles MyShare plan offers company‑matched share purchases after a holding period, enhancing long‑term wealth potential. This structure can be particularly valuable for those planning to stay through the match cycle.
  • Leave & Time Off Breadth PTO, paid holidays, and paid volunteer time are consistently highlighted as strengths, with PTO often increasing with tenure. Time‑off programs are described as solid compared with typical offerings.

CHEP Insights

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The Company
6,172 Employees
Year Founded: 1945

What We Do

CHEP is a global leader in managed, returnable and reusable packaging solutions, serving many of the world's largest companies in sectors such as consumer goods, fresh produce, beverage and automotive. CHEP’s service is environmentally sustainable and increases efficiency for customers while reducing operating risk and product damage. CHEP’s 7,500-plus employees and 300 million pallets and containers offer unbeatable coverage and exceptional value, supporting more than 500,000 customer touch-points in 49 countries. Our customer portfolio includes global companies and brands such as Procter & Gamble, Sysco, Kellogg's, Kraft, Nestlé, Ford and GM. CHEP is part of Brambles Limited. For more information, visit www.chep.com. Reliability. Flexibility. The success of your business depends on both. With CHEP, you can be confident that you’ll get the equipment you need, when and where you need it. Our scale is unmatched, with more than 110 million pallets and over 530 service centers across North America. So you no longer need to worry about seasonal peaks or unexpectedly high demand. With our broad array of solutions and our pragmatic, roll-up-your-sleeves know-how, we give our consumer goods customers the platforms, the quality, the supply and the support they need to make more money on every unit load. Because everything just works better.

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