What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Staffingine LLC?
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 best-in-class 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 in-depth understanding of the location's 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 world-class 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
Bachelor's 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
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