Financial Planning and Analysis Manager

Job Summary:

The FP&A Manager is responsible for internal and external planning, analysis, costing, and reporting of key performance metrics to drive continuous operational and financial performance to meet budget and Long-Term Plan objectives. Additionally, the FP&A Manager will oversee Constellium Ravenswood’s commodity exposure in accordance with policy to minimize risk to market fluctuations and ensure SOX compliance.

Responsibilities:

• Accountable for preparing monthly results package including variance analysis, price/volume/mix analysis, detailed review of departmental operating costs.
• Actively participate in monthly closing process and provide guidance as required.
• Analyze the financial performance of the plant and provide support & guidance to stakeholders for business decision making.
• Coordinate with stakeholders (sales, planning, production depts., etc.) and assimilate materials into an annual budget and monthly forecasts (P&L and CF).
• Work with Supply Chain to maximize profits and cash flow by reviewing monthly metal flows.
• Provide ad-hoc financial analysis to support plant operations and Business Unit.
• Continually evaluate and track cost reduction and improvement projects.
• Oversee preparation of direct and indirect cash flow forecast and related analysis.
• Manage the sales controlling function: review all new agreements for compliance with SOX needs and internal controls, provide quotes for new product, run analysis.
• Manage the execution of hedges, overseeing daily operations, performing SOX controls, trainings and hedge efficiency assessment in link with Central Treasury.
• Maintain the integrity of internal and external reporting within GAAP and IFRS requirements while adhering to Constellium policy and legal requirements.
• Ensure compliance with CGAM (Constellium Group Accounting Manual), Internal Control Procedures and SOX.
• Oversee management and maintenance of standard costing system.
• Evaluate capital projects for strategic fit and financial return (IRR, NPV and payback). Perform audits as required to validate project performance versus justification (RFA).
• Manage BI reporting tools for accuracy and adequate fit to business needs.
• Manage a team of 4, develop skills and talents of the team. Report to the Plant CFO.

Qualifications:

• Bachelor’s degree in accounting or finance, required.
• Master of Business Administration (MBA), preferred.
• 10 years of finance experience in a manufacturing environment, required
• Proven track record of driving the FP&A processes, including reporting, forecasting, cash modeling, annual and long-term budgeting/planning, variance analysis, financial modeling, and monthly close analysis and reporting
• Strong analytical skills
• Record of providing financial leadership within manufacturing operations in driving continuous cost improvement
• Experience in building complex financial models (i.e. pro-forma financial statements) in support of company initiatives and/or the budget/forecast/planning process
• Ability to develop, train employees, improve employee confidence, moral, processes, reliability, and accuracy
• Solid knowledge of SAP (S/4 Hana is a plus), Power BI tools and familiar with complex excel models.

About Constellium:

Constellium’s plant in Ravenswood, West Virginia, is one of the world’s largest rolled products facilities, with over 1,200 employees. We offer customers the most powerful plate stretchers in the world, as well as one of the largest cold rolling mills. Built in 1957, the plant houses 62 acres (about 250,900 m²) of production facilities, and is one of the top 50 businesses in West Virginia.

We produce plate, sheet, and coil products for aerospace, defense, transportation, marine, and industrial uses. As the global leader in aluminum aerospace technology, we specialize in high performance plates, sheets, extrusions, and precision castings that bring cost benefits to space programs and military and commercial aircraft. Our pre-machining and custom designed components can be found in products for Airbus, Boeing, Bombardier, Lockheed Martin, NASA, and others. The Ravenswood facility is nestled in the foothills of the Appalachian Mountains, along the Ohio River. It is the largest employer in Jackson County, and one of the top 50 businesses in West Virginia.

Constellium is an Equal Opportunity Employer: Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.