This position will be in our Plant 4, Ti-Ingot Operations. We are seeking a strong Financial Analyst with high energy and drive. This position will report to the Controller. The Senior Financial Analyst provides strategic financial insight by analyzing complex financial data, developing forecasts and budgets, and evaluating business performance. The role involves partnering with cross-functional leaders to support decision-making, identify risks and opportunities, and improve financial processes. The Senior Financial Analyst also mentors junior team members and ensures the accuracy and integrity of financial reporting.
Detail integrity--operates with accuracy; maintains confidentiality; ensures compliance
Analysis--demonstrates technical expertise; tracks changes based on recommendations provides timely information and reporting; practices with rigor
Business partner--influences sustainable financial performance; translates financial reasoning and timing into the language of business leaders to ensure alignment and understanding; expedites critical spending
Relationship and communication--proactively provides information; seeks information from others and disseminates accordingly; trustworthy; minimizes surprises
Pattern recognition--sees the larger picture within an area, plant or campus; provides relevant information based on modeling and intuition
Data-informed influence--gives guidance but not instruction; translates detail and specificity for use in broader application and decision-making; drives proof of concept; challenges assumptions where necessary
Organization and structure--manages time and multiple priorities well; contributes meaningfully on short notice; exercises creative problem solving within a system
Creative improvement--automates, creates models and systems to streamline work; approaches novel requests with a mindset to replicate or repeat where possible
Key Responsibilities:
Lead role with shop floor cost system
Analysis of financial and operational results
Monthly tracking and reconciliation of AR issues
Month-end closing and reporting, including account reconciliations and coordination of closing entries with other APP locations
Ownership and execution of daily reporting systems
Capital appropriation and Fixed Asset support
Analysis of plant spending and leadership of spend management systems
Data extraction and report development
Financial analysis and process development for special projects, as required
Provide annual and quarterly corporate tax reporting
Support through Ad-hoc reporting and analysis as needed
Completion of Alcoa's Sarbanes-Oxley requirements for internal controls
BASIC REQUIREMENTS:
B.S. Degree in Business
Minimum of 3 years financial experience with manufacturing companies
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:
Preferred concentration in Accounting or Finance
Advanced Excel and PowerPoint skills
MBA a plus
Ability to communicate clearly and concisely in both written and oral form
Strong interpersonal and negotiation skills
Self-starter
Experience with querying databases
Excellent analytical skills
Experience with cost accounting
