Senior Manager of Financial Planning Analysis
Senior Manager of Financial Planning Analysis
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Job Description
Shape Your World
At Alcoa you will become an essential part of our purpose: to turn raw potential into real progress. The way we see it every Alcoan is a workshaper teamshaper ideashaper worldshaper.
At Alcoa youre an essential part of our purpose: to turn raw potential into real progress. This is an opportunity for you to bring your wealth of experience to the team and help shape the future of sustainability with worldchanging innovations and lowcarbon technologies. You have the power to shape things to make them better.
About the role:
Alcoa Corporation is seeking a highly skilled and experienced Senior Manager of Financial Planning & Analysis to join our Business Performance & Analysis team. This role will be based in Pittsburgh PA at the Companys corporate headquarters. This is a global role enabling the candidate to further develop their understanding of Alcoas global business and expand their network of the Companys business leaders across the world. Key customers and collaborators for this role include Commercial and Operations leaders External Reporting and Investor Relations teams and the Companys Executive Team.
This position is responsible for leading a team of finance professionals who provide critical analysis on Alumina and Aluminum business segment results as well as consolidated analysis on the total Alcoa Enterprise. This role covers monthly closing and forecast analysis quarterly external reporting support and annual planning coordination. This role is responsible for understanding the underlying details of the business results while being able to communicate the story behind the numbers.
This position reports to the Senior Director of Financial Planning & Analysis.
Major activities of this position include:
- Lead a team to conduct indepth financial analysis on the Alumina and Aluminum segments providing insights and recommendations to drive business performance.
- Own and manage the process of preparing and presenting consolidated financial forecast and closing reports for the total Alcoa Enterprise
- Responsible for maintaining strong communication with Regional Finance and Operations leaders to ensure consistent messaging to the Executive Management team
- Collaborate with crossfunctional teams to develop and execute financial planning and forecasts.
- Monitor and analyze key financial metrics identifying trends and variances to support strategic decisionmaking.
- Support the annual budgeting process including the development of financial targets assumptions and timelines.
- Lead financial support for strategic initiatives including M&A capital projects portfolio actions and cost reduction programs.
- Assist in the preparation of external reports and investor presentations.
- Lead and develop junior finance team members fostering a culture of continuous improvement and professional growth.
What you can bring to this role:
- Bachelors degree in Finance Accounting Economics or a related field
- 810 years of experience in a finance role with some exposure to financial planning and analysis.
- Experience as team leader with a track record of mentoring and developing highperforming teams.
- Proficient in financial modeling forecasting and budgeting techniques.
- Advanced knowledge of Excel and experience with ERP systems.
- Strong analytical and problemsolving skills with the ability to interpret complex financial data and present actionable insights.
- Executive level communication and presentation skills with the ability to interact effectively with senior management and crossfunctional teams.
- Detailoriented and highly organized with the ability to manage multiple priorities and meet deadlines.
What we offer:
- Competitive compensation packages including payforperformance variable pay recognition and rewards programs.
- 401(k) employer match up to 6 additional employer retirement income contribution (no vesting period)
- Healthcare benefits: medical Rx dental vision flexible spending account health savings account (generous employer contribution) life and accident insurance
- Worklife balance programs: flexible work scheduling hybrid/remote working
- Paid time off: 15 vacation days prorated in the 1st year based on hire date 12 paid holidays 7 illness days Care for Family leave up to 40 days up to 5 bereavement days maximum of 30 jury duty days and up to 10 days annual training for military leave
#LIPW1
About the Location
Alcoa is an international company with multiple locations and joint ventures across six continents. Wherever you choose to join us youll be joining a global team committed to advancing sustainability and delivering excellence and innovation. As industry pioneers we are redefining what it means to be a sustainable aluminum company bridging the journey from mines to metal.
We are values led vision driven and united by our purpose of transforming raw potential into real progress. Our commitments to Inclusion Diversity & Equity include providing trusting workplaces that are safe respectful and inclusive of all individuals free from discrimination bullying and harassment and that our workplaces reflect the diversity of the communities in which we operate.
As a proud equal opportunity workplace and affirmative action employer Alcoa is dedicated to providing equal opportunities and equal access to all individuals regardless of a persons gender age race ethnicity sexual orientation gender identity religion nation of origin disability veteran status language spoken or any other characteristic or status protected by the laws or regulations in the places where we operate.
If you have visited our website in search of information on U.S. employment opportunities or to apply for a position and you require an accommodation please contact Alcoa Recruiting via email at
This is a place where you are empowered to do your best work be your authentic self and feel a true sense of belonging. Come join us and shape your career!
Your work. Your world. Shape them for the better.
Required Experience:
Senior Manager
Employment Type
Full-Time
