Financial Planning & Analysis (FP&A) Analyst in Norcross, GA at Arconic

Date Posted: 7/15/2018

Job Snapshot

  • Employee Type:
  • Location:
    Norcross, GA
  • Job Type:
  • Experience:
    At least 2 year(s)
  • Date Posted:

Job Description

Design and implement financial models and analytical reports to drive business decisions. Provide business with building blocks to optimize financial decisions by 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 plans, monitoring actions to ensure delivery of financial commitments, and explaining variances to plans. Develop plans and evolve the systems and processes. Assist in the creation of executive presentations. Support the annual planning process, providing understanding and alignment across the broader finance teams and business segments. Support the development of improved reporting / analysis for DI Activity. Drive further automation of financial processes. Assist with Global oversight of Compliance (ASAT).


Basic Qualifications

  • Bachelor's Degree in Finance, Business, or Accounting from an accredited institution.
  • Minimum 2 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 the 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
  • Experience with compliance requirements resulting from SOX and US GAAP
  • Advanced experience in Excel and PowerPoint including VBA, complex formulas, and Think-Cell
  • Experience with Oracle (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)
  • Financial systems and reports (KPI reporting and bridging)
  • Experience with FX and Metal P&L impacts and knowledge of sensitivities analysis
  • Proficiency in Excel and PowerPoint