Sr. 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 5 year(s)
  • Date Posted:

Job Description

The Sr. Financial Analyst position is a key position within the Building and Construction FP&A team that will design and implement financial models and analytical reports to drive business decisions. Provide business partnership with executive leadership by optimizing financial decisions and 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. This position will analyze financial statements, identifying key risks and opportunities to the plan, monitoring actions to ensure delivery of financial commitments and explaining variances to plan. Assist in the creation of executive presentations on a monthly and quarterly basis. Support the annual planning process, providing understanding and alignment across the global finance teams and business segments including: North America, Europe and Emerging Markets. Support the development of improved reporting / analysis for Growth, Productivity and Working Capital initiatives. Drive further automated processes by streamlining across the businesses and segments. Assist with Global oversight of Compliance (SOX) and direct responsibility over BCS HQ compliance requirements.


Basic Qualifications

  • Bachelor's Degree from an accredited institution.
  • Minimum 5 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

• Management of 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