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Sr. Financial Planning & Analysis (FP&A) Analyst

Arconic Norcross Full-Time
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Arconic is currently in search of anSr. FP&A Analyst, to join our Kawneer business. This positionis in Norcross, GA.

Kawneer is the leading manufacturerof architectural aluminum products and systems for the commercial constructionindustry. Kawneer is part of Arconic’s global Building and Construction Systems(BCS) business unit, which manufactures and markets architectural systems andproducts in North America, Europe, Asia and the Middle East. 

Major Activities
  • Key position within the Building andConstruction FP&A team that will design and implement financial models andanalytical reports to drive business decisions

  • Provide business partnerships withexecutive leadership by optimizing financial decisions and performing monthlyand quarterly forecasting, annual planning and multi-year planning.

  • Plan/forecast variance analysis,special projects and the overall implementation of meaningful analyticalreports.

  • Analyze financial statements,identifying key risks and opportunities to the plans, monitoring actions toensure delivery of financial commitments and explaining variances to plans.

  • Assist in the creation of executivepresentations on a monthly and quarterly basis.

  • Support the annual planning process,providing understanding and alignment across the global finance teams andbusiness segments including: North America, Europe and Emerging Markets.

  • Support the development of improvedreporting/analysis for Growth, Productivity and Working Capital initiatives.

  • Drive further automated processes bystreamlining across the businesses and segments.

  • Assist with Global oversight of Compliance(SOX) and direct responsibility over BCS HQ compliance requirements.



Qualifications

Basic Qualifications:
  • Bachelor’s Degree in Finance, Business,or Accounting from an accredited institution

  • Minimum of 5 years of experience inFinance, Accounting or Business Analysis/Planning

  • Employees must be legally authorizedto work in the United States. Verification of employment eligibility will berequired at the time of hire. Visa sponsorship is not available for thisposition. 

     
    Preferred Qualifications:
  • Preparing annual and multi-yearplans and forecasts based on economic assumptions and guidelines

  • Management of compliance requirementsresulting from SOX and US GAAP

  • Advanced experience in Excel andPowerPoint including VBA, complex formulas and Think-Cell

  • Experience with Oracle (Hyperion,SmartView, EBS General Ledger and Discoverer)

  • Proficiency in system which tracksand manages cost savings and benchmarking actions throughout the business indifferent areas (Productivity, Growth and Assets including Working Capital)

  • Financial systems and reports (KPIreporting and bridging)

  • Experience with FX and Metal P&Limpacts and knowledge of sensitivities and analysis

  • Proficiency in Excel and PowerPoint
 

Recommended skills

Forecasting
Generally Accepted Accounting Principles
Analysis Of Variance
Finance
Accounting
Benchmarking (Project Management)
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Job ID: 19002471

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Working in close partnership with our customers, we solve complex engineering challenges to transform the way we fly, drive, build and power.

Through the ingenuity of our people and cutting-edge advanced manufacturing techniques, we deliver products at a quality and efficiency that ensures customer success and shareholder value. From advanced materials that are helping make the concept cars of today the reality of tomorrow, to engine components that operate in temperatures above their melting point. We break barriers. We engineer solutions.

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