Manager, Financial Planning and Analysis-AES in Cleveland, OH at Arconic

Date Posted: 6/12/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Cleveland, OH
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    6/12/2019

Job Description

Arconic Engineered Structures (AES) is seeking a high-level finance/accounting leader to become the Manager of Financial Planning and Analysis for the AES Business Unit. The position is primarily responsible for all BU reporting, analysis, forecasting and planning; key financial support for strategic planning and business development processes within the AES. Our organization is dedicated to rapid, profitable growth through continuous capital investment, operational excellence and career development. This position will report to the AES Operations Controller and be based in Cleveland, OH. The ideal candidate will engage respectfully with all stakeholders, anticipate challenges, proactively bring solutions, and champion integrity. If this describes you, then we encourage you to apply.

Arconic (NYSE: ARNC) is a $14 billion global leader in lightweight metals engineering and manufacturing. Arconic’s innovative multi-material products, which include aluminum, titanium, and nickel, are used primarily in aerospace, automotive, commercial transportation, building and construction, defense, and industrial applications. Arconic employs more than 40,000 people in over 25 countries around the world.
 
Compensation:
Strong base salary plus variable compensation bonus structure
Generous Health Benefits beginning day 1; medical, life, dental and vision plans
401(k) Program with a Company Match (up to 6%)
Retirement contribution (3%)
Competitive annual vacation accrual
10 annual paid holidays


Essential Functions: The Manager, Financial Planning and Analysis, AES position includes both creation of strategic vision, and tactical management including execution, examples include but are not limited to:
  • Prepare monthly, weekly and daily analysis of consolidated BU performance covering earnings, cash flow, and capital base as well as non-financial indicators;
  • Assist with execution of the AFE annual strategic planning process and supporting AFE leadership in preparation of Quarterly Business Reviews;
  • Prepare BU-level analysis of financial forecasts and coordinate the planning and forecasting processes across the BU;
  • Establish standardized, efficient and effective reporting and analysis solutions for the locations within the BU;
  • Coordinate the development of the annual 3-year Plan and Business Strategic Plans, with associated BU-level analysis;
  • Liaise with Arconic Corporate FP&A and prepare corporate reports and analysis as required
  • Conduct analysis and contributing insights to create actionable recommendations on specific strategic questions;
  • Evaluate the business case for investment/capital projects Support BU-level acquisition projects as required.


Knowledge/Skills/Abilities
  • Economics and Accounting — Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
  • Mastery of Technology Skills — Accounting and Finance software: Hyperion, Oracle E-Business Suite, SAP; Spreadsheet software: Microsoft Excel; Office Suite software: Microsoft Office
  • Administration and Management — Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources.
  • Law and Government — Knowledge of laws, legal codes, government regulations, executive orders, and agency rules.
  • Critical Thinking — Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
  • Leadership — Job requires a willingness to lead, take charge, and offer opinions and direction.
  • Monitoring — Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.
  • Problem Sensitivity — The ability to tell when something is wrong or is likely to go wrong.
  • Dependability — Job requires being reliable, responsible, and dependable, and fulfilling obligations.
  • Integrity — Job requires being honest and ethical.
  • Stress Tolerance — Job requires accepting criticism and dealing calmly and effectively with high stress situations.
  • Systems Evaluation — Identifying measures or indicators of system performance and the actions needed to improve or correct performance, relative to the goals of the system.
  • Disciplined Execution — Job requires partnering with the Operations team through daily execution of the financial plan. When required, he/she will need to be able to dive into details to ensure financial success.
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.




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Qualifications

Basic Qualifications:
•Bachelor’s degree in Accounting or Finance from an accredited institution.
•Minimum 5 years’ experience in a Finance or Accounting role
•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.
•This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident (i.e. ‘Green Card Holder’) Political Asylee, or Refugee.  


Preferred Qualifications:
•Minimum 5 years’ experience in a Finance or Accounting role which includes business analysis, recommendations for strategy, financial modeling and project management.
•Master of Business Administration (MBA), Certified Public Accountant (CPA) and/or consulting experience highly desirable.
•Experience with Hyperion