Financial Planning & Analysis Manager
ArconicAbout the role
The Manager, Financial Planning & Analysis is accountable for segment consolidation, reporting, and strategic analysis for the business unit, and should be able to synthesize insights into high impact and targeted recommendations and presentations to senior management. The position provides an opportunity to be part of a key organization which specializes in dynamic and proactive analysis, working with senior management to drive sustainable improvements in business results. The incumbent will develop and maintain a comprehensive understanding of the factors impacting financial performance and will participate in special projects as required.
Primary Responsibilities:
- Prepare and present narratives, graphs, and other financial analysis
- Synthesize insights derived from analysis into high impact and targeted recommendations and presentations for senior management review and decision making
- Development, analysis, and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization
- Gain in-depth understanding of the location's business drivers and recommend improvements
- Review forecasts and plan, understand deviations and provide insights to senior management
- Prepare Monthly financial reviews in support to the Monthly Business review process with Plant and executive leadership
- Lead process improvement projects to achieve world-class performance
- Collaborate with Plant and BU management on ad hoc and ongoing analysis
- Develop a network of contacts across the company to facilitate an efficient data gathering and reporting processes
- Lead project to overhaul system such as pricing or process standard costing.
- Bachelor’s Degree in Business, Finance, or Accounting from an accredited institution.
- Minimum 7 years’ experience in Finance, Strategy or Consulting.
- Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
Preferred Qualifications
- Master of Business Administration preferred
- CPA accreditation preferred
- Proven experience using Excel, PowerPoint and financial systems
- Background in Industrial Manufacturing is preferred
- Passion for leading positive change throughout the organization
- Proactive in identifying problems and recommending solutions
Arconic Corporation 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 live our core values and commit to delivering sustainable value to our customers, our employees, our communities and our stakeholders. At Arconic, we: Act With Integrity. We lead with respect, honesty, transparency and accountability. Safeguard our Future. We protect and improve the health and safety of our employees, communities and environment. Grow Stronger Together. We cultivate an inclusive and diverse culture that advocates for equity. Earn Customer Loyalty. We build customer partnerships through best-in-class products and service. Drive Operational Excellence. We pursue continuous improvement through innovation, agility, people development and collaboration. Create Value. We achieve success by generating and growing value for our stakeholders.
United States Equal Employment Opportunity Statement Arconic is an equal opportunity employer. We take action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gen
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