Sr FP&A Analyst

Position Overview

Company Overview

Novelis is one of the world leaders in aluminum recycling and rolling and a leading sustainable aluminum solutions provider. Driven by our purpose of “shaping a sustainable world together,” we work alongside our customers to provide innovative solutions to the aerospace, automotive, beverage packaging and specialty markets. Headquartered in Atlanta, Georgia, Novelis has approximately 13,000 employees in 32 operating facilities on 4 continents.

 

Position Overview

The Finance & Accounts team, located in Atlanta, Georgia, is seeking a Sr FP&A Analyst! The person in this role will report to the Manager, FP&A, Reporting, North America. The ideal candidate will be responsible for assisting the FP&A Manager in delivering monthly management reporting covering all elements of the P&L/Cash flow with specific emphasis on Opex and Logistics; coordinating with Plant Operations controllers and Logistics/Procurement/Supply Chain teams in understanding key drivers of Opex/Logistics performance, explaining actuals, and preparing detailed Forecasts/Plans; and supporting the FP&A Manager with sensitive monthly/quarterly inputs for MMR/QBR packages and ad hoc requests from Management team.

Responsibilities & Qualifications

Responsibilities:

• Support the monthly reporting process to support Leadership team decision making with business-oriented view of the financial performance
• Consolidate Plant’s & Region-wide variance analysis vs Plan and Forecast, as well as root cause analyses and narratives
• Support other functional reporting (logistic, tolling…)
• Handle the different workflows within the team and prioritize where required, to enable a high level of financial and operational information on a timely basis
• Maintain and develop PowerBI based dashboards
• Monthly update of cost outlook for the quarter
• Quarterly consolidation of the 18-month rolling forecast
• Plan and Strategic Plan understand key assumptions taken and market dynamics
• Consolidate and input forecast and planning data for logistic, warehousing, finishing tolling
• BMC impact calculations
• WCF/SCF manual reporting elements
• Consolidate MMR comments
• Working with Functional leaders in establishing annual budgets and report out on key variances. Use persuasion and communication skills to drive performance with company-wide goals/ key performance indicators.
• Become familiar with full P&L and be able to explain key drivers of net income

Minimum Qualifications:

• Bachelors degree or equivalent experience in Accounting, Business, Finance, Engineering, Data Science or a related field
• Minium of 5 years of progressive financial management experience
• Experience with manufacturing organizations
• Basic knowledge of US-GAAP, especially for capitalization rules
• User experience with ERP or Consolidation/Forecasting systems (Hyperion, OneStream, SAP etc)
• Advanced user of Microsoft Office suite
• User experience of PowerBI
• Proactive participative management style, demonstrating curiosity and passion about Novelis business while staying well organized and structured
• Strong oral and written communication skills, including facilitation of groups toward deliverables

Preferred Qualifications:

• MBA or graduate degree in Finance/Data Science
• Experience in global manufacturing organization
• Development ability of PowerBI

What We Offer:

Novelis' benefits say a lot about how we care for each other. Our employees and their families have many different needs. As a result, our benefits offer choices on many levels and are high in quality, driven by the marketplace, and affordable. In addition to core benefits, we provide these unique to the industry benefits:

• Family Growth Programs: Paid parental Leave, Adoption Assistance, Fertility Treatment, Childcare Discount and Nursing Mom Support
• Employee Assistance Programs: free resources available 24/7 to you and your family in the areas of mental health, family life, and career and financial guidance
• Wellness Programs: incentives for wellness activities, wellness spending account, programs for building healthy habits, virtual physical therapy for joint, back, and pelvic health, health management programs and more.
• Diabetes Management Program
• Pet insurance
• Identity Theft Protection
• PerkSpot Discount Program
• Tuition assistance and career development programs

This role offers a hybrid schedule. Our hybrid approach is designed to f