Senior FP&A Manager
thatgamecompany
ERP
Manager, Indirect Procurement, NHS CapEx
CHEP
full-time
Posted on:
Origin: • 🇺🇸 United States • Florida
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Provide dedicated financial leadership and analytical support for Indirect Procurement and NHS CapEx across North America (~$200M+ annual spend)
- Lead budgeting, forecasting, and development and maintenance of advanced financial models, including scenario analysis and business case development
- Lead financial modeling, ROI analysis, and stakeholder alignment for ~250 procurement and ~200 CapEx business cases annually
- Provide buy-vs-lease analysis, cash flow, and other financial modeling; prepare board-ready investment cases
- Partner with project teams to validate procurement, transport, and operations benefits and risk-weight assumptions
- Support strategic initiatives including electrification, Zero Harm, EOL QC, and Top Sites
- Drive governance improvements across procurement workflows and supplier contract approvals; restore and maintain compliance with Brambles PIR policy
- Develop and monitor KPIs, dashboards, and reporting frameworks to measure and improve financial and operational performance
- Collaborate with commercial, supply chain, and operational teams to improve profitability, drive cost efficiencies, and meet financial objectives
Requirements
- Bachelor’s degree in finance, accounting, or similar data-driven field
- MBA or CPA preferred
- Minimum 4 years of analytical business partner experience, preferably in complex multinational businesses
- Experience with financial modeling, investment governance, and stakeholder engagement
- Advanced Microsoft Excel skills and intermediate PowerBI skills required
- Building and preparation of scorecards, dashboards, and management reporting desirable
- Demonstrated comfort with interpreting and presenting output to executive leaders, both technical and non-technical
- Familiarity with SAP, Power BI, and capital modeling techniques preferred
- Experience with SAP/Business Warehouse, Business Objects, Power BI
- Well-developed use of Microsoft Office applications, especially Excel
- Proven experience in financial business partnership and financial stewardship
- Effectiveness in managing cross functional stakeholders and competing priorities
- Strong understanding of financial modeling and quantitative analysis
