Financial Planning & Analysis (FP&A) Analyst - (Job Number: 21000414) at Arconic in Norcross, Georgia

Job Description:

We are seeking a Financial Analyst to join our team at Kawneer Headquarters in Norcross, GA. The position is eligible for relocation assistance.

Key Responsibilities

• 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).

• Bachelor's Degree, or foreign equivalent, in Finance, Business, or Accounting from an accredited institution
• Minimum 2 years of Finance, Accounting, or Business Analysis/Planning experience
• Must be legally authorized to work in the US without company sponsorship provided.
• Proficiency in Excel and PowerPoint

• 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