Sr. Financial Analyst - Global Supply Chain Finance
Sealed Air
- Charlotte, NC
- Permanent
- Full-time
o Attend monthly inventory calls with regional supply chain finance teams to understand variance drivers.
o Review regional inventory forecast submissions to ensure accuracy and understand business drivers; follow-up with regional teams as needed.
o Summarize and report on inventory forecast and actuals performance.
o Prepare inventory slides for free cash flow reporting.
· Support ad-hoc inventory requests.
· Support inventory audit requests.
· Lead the maintenance and development of several inventory Power BI dashboards.
· Partner with the Global Engineering and Quality leaders to build AOP forecast, report on monthly results including variance analysis, update monthly forecast, and plan and track savings actions.
· Report actual and forecast direct material inflation and purchasing savings for monthly Purchasing reviews and financial reporting needs.
· Validate material price savings claimed by the Purchasing organization per established guidelines to ensure benefits are realized in financial statements.
· Provide analytical support to the global Purchasing forecasting and AOP process for applicable metrics.
· Administer the Price Forecasting System (PFS) for direct material costs, including reviewing data for completeness, assisting users with the maintenance of their data, and partnering with the IT organization on system enhancements to improve accuracy of spend reporting and forecasting.Basic Qualifications· Bachelor's Degree in Finance or Accounting
· 3-5 years of work experience in Finance or related fields
· High level of proficiency in Microsoft Excel and PowerPointPreferred Qualifications· Experience with financial planning and consolidation systems such as OneStream or Hyperion
· Proficiency with SAP and business intelligence tools
· Experience with Power BI or other similar data visualization tools
· Ability to quickly learn new financial and data systems
· Excellent attention to detail
· Critical thinking and analytical skills
· Experience developing performance reports and presentations for management enabling them to leverage and maximize financial results
· Excellent written and oral communication skills to interface with colleagues at all levels
· Ability to work in a fast-paced and demanding environment; ability to multi-task with proven follow-through and adherence to changing priorities and deadlinesRequisition id: 46632Relocation: NoSEE is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. SEE prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.*Please be cautious of fraudulent recruiting efforts using the SEE name or logo. SEE will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at globalta@sealedair.com.LINK1 MON1WHY WORK AT SEALED AIR?It is our responsibility to leverage what we have to affect positive and meaningful change for our communities and planet using Sealed Air’s global resources and expertise.Corporate sustainability. It’s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate.Customer Success. Meeting our customers' needs. At Sealed Air it’s more than a goal, it’s an integral part of our business practices, our innovative solutions, and our values.Leaving our communities better than we found them through dedication of time, talent and resources.