Senior Financial Planning Analyst

Constellium • Muscle Shoals, AL

1d

About The Position

The Senior Financial Planning Analyst will play an integral role on the finance team, working through complex issues, transactions, and projects independently as well as collaboratively with other finance and cross functional team members. The successful candidate will be able to work and communicate effectively in a team environment interacting with all levels of our organization, international team members, and external parties.

Requirements

• Bachelor’s degree in Accounting or Finance required.
• Minimum of 3 years of experience in Accounting and Finance.
• Must be proficient in the use of Microsoft Office software with strong focus in Excel.
• Demonstrates results orientation, accountability, critical thinking and problem-solving skills, project and change management and ability to work cross-functionally.
• Effective written and oral communication skills sufficient to communicate with all levels of the organization, high level of autonomy with ability to work collaboratively and good interpersonal skills.
• Able to perform, understand and communicate detailed information analysis and evaluation.
• Ability to work in cross-organizational and multi-functional teams in a global matrix organization with manufacturing operations and an international mindset.

Nice To Haves

• experience with SAP or similar ERP system in a manufacturing environment strongly preferred.
• Exposure to International Financial Reporting Standards (IFRS) helpful.

Responsibilities

• Sales revenue and customer analysis, including forecast and budget, identifying reporting issues and suggesting improvements, maintaining internal controls.
• Works with sales team to track and forecast sales volume and revenue.
• Submits constrained and unconstrained sales forecast to business unit.
• Generates monthly sales actual report and revenue journal entries.
• Analysis of freight and other revenue passthroughs. (PPI, magnesium, etc.).
• Responsible for month-end cut-off procedures in compliance with IFRS 15.
• Assists with monthly forecasting, annual budgets, and long-term strategic planning with regard to revenue.
• Prepares monthly customer reconciliations.
• Other ad hoc financial and sales analysis.
• Interacts with internal and external auditors as necessary.
• Serves as link between Sales team and Finance team.
• Other duties as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior