Financial Planning Analysis Manager
Financial Planning Analysis Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Position: Financial Planning & Analysis Manager
Location: Lancaster Pennsylvania United States
Job Description
Organization Description
- About Lancaster PA: A great central location in South Central Pennsylvania Lancaster is situated for easy access to major cities such as Philadelphia Pittsburgh Baltimore Washington DC and New York City. Lancaster offers a notable entertainment community with rich historic sites museums many different shopping centers entertainment venues and restaurants.
Employer Description
- Our company is a leading provider of aluminum sheet plate and extrusions as well as innovative architectural products that advance the automotive aerospace commercial transportation industrial and building and construction markets. Building on more than a century of innovation the company helps to transform the way we fly drive and build. We are proud that 77% of our employees are happy working for the company and would recommend it as a great place to work and that 80% of our employees would recommend their managers to others.
- We live our core values and commit to delivering sustainable value to our customers our employees our communities and our stakeholders.
At our company we:
- Act with Integrity.
- We lead with respect honesty transparency and accountability.
- Safeguard our Future.
- We protect and improve the health and safety of our employees communities and environment.
- Grow Stronger Together.
- We cultivate an inclusive and diverse culture that advocates for equity.
- Earn Customer Loyalty.
- We build customer partnerships through bestinclass products and service.
- Drive Operational Excellence.
- We pursue continuous improvement through innovation agility people development and collaboration.
- Create Value.
- We achieve success by generating and growing value for our stakeholders.
United States Equal Employment Opportunity Statement
Our company is an equal opportunity employer that is committed to inclusion and diversity. We take action to ensure equal opportunity for all applicants without regard to race color religion sex sexual orientation gender identity national origin disability Veteran status or other legally protected characteristics.
Job Description
- Our company is looking for a Manager Financial Planning & Analysis for our Global Rolled Products BU team. This position supports the Location Controller on financial planning forecasting reporting and all other collateral financial requirements necessary to support our business. This is a highly visible position in the succession pipeline for top finance leadership.
- At our company we take pride in our work and our innovative products and technologies that advance sustainable solutions for a better world. We strive to create a safe inclusive and collaborative workplace with competitive benefits development opportunities and a culture that values and rewards employees on all levels of the organization.
- The Manager Financial Planning & Analysis is accountable for segment consolidation reporting and strategic analysis for the business unit and should be able to synthesize insights into high impact and targeted recommendations and presentations to senior management. The position provides an opportunity to be part of a key organization which specializes in dynamic and proactive analysis working with senior management to drive sustainable improvements in business results. The incumbent will develop and maintain a comprehensive understanding of the factors impacting financial performance and will participate in special projects as required.
Responsibilities
Primary Responsibilities:
- Prepare and present narratives graphs and other financial analysis
- Synthesize insights derived from analysis into high impact and targeted recommendations and presentations for senior management review and decision making
- Development analysis and interpretation of statistical and accounting information in order to appraise operating results in terms of profitability performance against budget and other matters bearing on the fiscal soundness and operating effectiveness of the organization
- Gain indepth understanding of the locations business drivers and recommend improvements
- Review forecasts and plan understand deviations and provide insights to senior management
- Prepare Monthly financial reviews in support to the Monthly Business review process with Plant and executive leadership
- Lead process improvement projects to achieve worldclass performance
- Collaborate with Plant and BU management on ad hoc and ongoing analysis
- Develop a network of contacts across the company to facilitate an efficient data gathering and reporting processes
- Lead project to overhaul system such as pricing or process standard costing.
Qualifications
Basic Qualifications
- Bachelors degree in business Finance or Accounting from an accredited institution.
- Minimum 7 years experience in Finance Strategy or Consulting.
- 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
- Master of Business Administration preferred
- CPA accreditation preferred
- Proven experience using Excel PowerPoint and financial systems
- Background in Industrial Manufacturing is preferred
- Passion for leading positive change throughout the organization
- Proactive in identifying problems and recommending solutions
- Security Clearance Required: No
- Visa Candidate Considered: No
Employment Type
Full Time
