Junior FP&A Analyst

Position Overview

Financial Planning and Analysis (FP&A) Analyst

Novelis is the world leader in aluminum rolling and recycling, producing a significant amount of the world's flat-rolled aluminum products. We work alongside our customers to provide innovative solutions to the aerospace, beverage can, automotive and high-end specialty markets.

 

Headquartered in Atlanta, Georgia, USA, Novelis has approximately 14,650 employees in 33 operating facilities on four continents and is making significant capital investments in recycling and rolling capacity in North America to meet an ascending customer demand.

Position Overview:

The Novelis Corporate FP&A team is seeking a Financial Planning and Analysis Analyst. The person in this role will report to Senior Manager, Corporate FP&A. This position provides a unique opportunity to collaborate with colleagues from diverse cultural & business context across the world at the corporate headquarter, from hands-on financial analysis and reports to strategic thinking and planning. The incumbent will also take part into our journey to the future of Finance with enhanced digital reporting tools and next generation planning & forecasting solution. With this in mind, we are looking for a humble yet innovative teammate who is eager to learn and grow with us.

Responsibilities & Qualifications

Responsibilities:

• Assist in the preparation of financial forecasts, budgets, and long-term financial plans for the company.
• Perform variance analysis to identify discrepancies between actual and budgeted financial results, and provide explanations for such variances.
• Compile and analyze financial data to support decision-making processes within the organization.
• Collaborate with various departments to assemble relevant financial information and ensure accuracy of financial reports.
• Collaborate with regional offices to assemble financial data and provide support in the analysis of regional performance.
• Engage with various collaborators including department heads, regional managers, and executive leadership to understand business needs and provide financial insights.
• Assist in the development and maintenance of financial models to support business initiatives and strategic planning.
• Prepare presentations and reports for senior management, summarizing financial performance and key insights.
• Support month-end and year-end close processes by reconciling accounts and analyzing financial data.
• Participate in ad-hoc financial analysis projects as needed to support business objectives

Minimum Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• 0-2 years of relevant experience preferred.
• Strong analytical skills with the ability to interpret financial data and draw meaningful conclusions.
• Proficiency in Microsoft Excel and other financial software applications.
• Excellent communication skills, both verbal and written, with the ability to effectively present financial information to diverse audiences.
• Detail oriented with strong organizational skills and the ability to handle several priorities in a fast-paced environment.
• Consistently demonstrate willingness to learning and professional development in the field of finance.
• Positive attitude with a proactive approach to problem-solving and a willingness to tackle new challenges.
• Ability to work collaboratively in a team environment and build relationships across departments.

Preferred Qualifications:

• Experience with tools such as Power BI, SQL coding, and OneStream
• Prior experience or internships in finance, accounting, or FP&A roles

What We Offer:

This role offers a hybrid schedule. Novelis values the need for flexibility and balance for employees and is committed to a Flex Work approach that empowers employees to maintain work-life balance while enjoying the benefits of a collaborative office environment. Novelis values the need for flexibility and balance for employees.

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, competitive in the marketplace, and affordable. These are a few of the benefits we offer to support you and your family’s well-being:

• Medical, dental and vision insurance
• Health savings accounts – Company Funded Health Savings Account (HSA) and Health Reimbursement Account (HRA)
• Flexible Spending Account (FSA)
• Company-paid basic life insurance and Additional voluntary life coverage
• Paid vacation an