Sr. Financial Planning & Analysis (FP&A) Analyst
At Arconic, we are looking for people who share our values of integrity, inclusion, and diversity, and who demonstrate agility, results commitment, and the capability to grow themselves and others. In return, we offer the opportunity to Grow Together with ongoing opportunities for professional growth provided by a constantly changing environment, working alongside employees who value the people they work with just as much as the work they do. The Sr. Financial Analyst position is a key position within the Building and Construction FP&A team that will design and implement financial models and analytical reports to drive business decisions. Key
Responsibilities:
Provide business partnership with executive leadership by optimizing financial decisions and performing:
monthly and quarterly forecasting, annual planning and multi-year planning, as well as plan/forecast variance analysis, special projects and the overall implementation of meaningful analytical reports Analyze financial statements, identifying key risks and opportunities to the plan, monitoring actions to ensure delivery of financial commitments and explaining variances to plan Assist in the creation of executive presentations on a monthly and quarterly basis. Support the annual planning process, providing understanding and alignment across the global finance teams and business segments including North America and Europe. Support the development of improved reporting / analysis for Growth, Productivity and Working Capital initiatives. Drive further automated processes by streamlining across the businesses and segments. Assist with Global oversight of Compliance (SOX) and direct responsibility over BCS HQ compliance requirements. Basic
Qualifications:
Bachelor's Degree from an accredited institution. Minimum 5 years of finance, accounting, or Business Analysis & Planning experience. Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at time of hire. Visa sponsorship is not available for this position. Preferred
Qualifications:
Preparing annual and multi-year plans and forecasts based on economic assumptions and guidelines Management of compliance requirements resulting from SOX and US GAAP Advanced experience in Excel and PowerPoint including VBA, complex formulas, and Think-Cell Experience with Oracle (Oracle EPM, Hyperion, SmartView, EBS General Ledger and Discoverer.) Proficiency in system which tracks and manages cost savings and benchmarking actions throughout the business in different areas (Productivity, Growth and Assets including Working Capital) Experience with FX and Metal P&L impacts and knowledge of sensitivities analysis Proficiency in Excel and PowerPoint ABOUT ARCONIC Arconic Corporation (NYSE:
ARNC), a Fortune 500 company, is a leading provider of aluminum sheet, plate and extrusions, as well as innovative architectural products, that advance the automotive, aerospace, commercial transportation, industrial and building and construction markets. Building on more than a century of innovation, Arconic helps to transform the way we fly, drive, and build. We are proud that 77% of our employees are happy working for Arconic and would recommend it as a great place to work and that 80% of our employees would recommend their managers to others. We live our core values and commit to delivering sustainable value to our customers, our employees, our communities and our shareholders.
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Responsibilities:
Provide business partnership with executive leadership by optimizing financial decisions and performing:
monthly and quarterly forecasting, annual planning and multi-year planning, as well as plan/forecast variance analysis, special projects and the overall implementation of meaningful analytical reports Analyze financial statements, identifying key risks and opportunities to the plan, monitoring actions to ensure delivery of financial commitments and explaining variances to plan Assist in the creation of executive presentations on a monthly and quarterly basis. Support the annual planning process, providing understanding and alignment across the global finance teams and business segments including North America and Europe. Support the development of improved reporting / analysis for Growth, Productivity and Working Capital initiatives. Drive further automated processes by streamlining across the businesses and segments. Assist with Global oversight of Compliance (SOX) and direct responsibility over BCS HQ compliance requirements. Basic
Qualifications:
Bachelor's Degree from an accredited institution. Minimum 5 years of finance, accounting, or Business Analysis & Planning experience. Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at time of hire. Visa sponsorship is not available for this position. Preferred
Qualifications:
Preparing annual and multi-year plans and forecasts based on economic assumptions and guidelines Management of compliance requirements resulting from SOX and US GAAP Advanced experience in Excel and PowerPoint including VBA, complex formulas, and Think-Cell Experience with Oracle (Oracle EPM, Hyperion, SmartView, EBS General Ledger and Discoverer.) Proficiency in system which tracks and manages cost savings and benchmarking actions throughout the business in different areas (Productivity, Growth and Assets including Working Capital) Experience with FX and Metal P&L impacts and knowledge of sensitivities analysis Proficiency in Excel and PowerPoint ABOUT ARCONIC Arconic Corporation (NYSE:
ARNC), a Fortune 500 company, is a leading provider of aluminum sheet, plate and extrusions, as well as innovative architectural products, that advance the automotive, aerospace, commercial transportation, industrial and building and construction markets. Building on more than a century of innovation, Arconic helps to transform the way we fly, drive, and build. We are proud that 77% of our employees are happy working for Arconic and would recommend it as a great place to work and that 80% of our employees would recommend their managers to others. We live our core values and commit to delivering sustainable value to our customers, our employees, our communities and our shareholders.
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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