Sr. Financial Analyst, CAM Operations Finance

Position Overview:

As a Senior Financial Analyst you'll be part of our Global Functions & Enablers team

Key Responsibilities:''

'         Partner with Controllership and FP&A to develop the Annual Budget and monthly/Quarterly forecast for OCOS with inputs from operations and Other Stakeholders.

'         Partner with Supply Chain and Controllership teams to forecast Working Capital (Inventory and AP) and provide weekly updates to Latest estimates by element.

'         Tracking and reporting of Financial/Operations metrics - Labor Efficiency, Productivity, Cost of Poor Quality (CoPQ), Safety and OTIF (On Time In Fill).

'         Developing dashboards & reporting metrics

'         Collaborate with Controllership to identify proper labor requirements tied to financial performance.

'         Reporting and tracking of labor count & cost.

'         Support periodic reporting of OCOS and Working Capital by gathering drivers for variances and preparing reports for month-end and weekly cadences.

'         Working with Operations teams to develop a Capex Budget and prioritize projects and track adherence to the budget monthly.

'         Partner with cross functional teams including Operations, Supply Chain and FP&A to support processes and drive cost and Working Capital optimization for the business.

Support the business with completing special projects and addressing ad-hoc requests.
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Basic Qualifications:  

'         Bachelor's degree required, preferably in Accounting, Finance or Economics

'         Minimum of 4 years' experience in Finance or Accounting preferably in Manufacturing

'         Knowledge of ERP systems - JDE, HFM

'         Professional written and verbal communications and interpersonal skills

'         Strong analytical skills.

• 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.
• This position entails access to export-controlled items and employment offers are conditioned upon an applicant's ability to lawfully obtain access to such items.
  Benefits/Salary:
• The position includes competitive wages and a comprehensive benefits package available day one of hire, including health insurance (medical, dental, vision), excellent 401k matching program, paid holidays and vacation. Howmet Aerospace curates a strong working environment through opportunities for career progression, community engagement activities, and flexible schedules contingent upon role and location.   The salary range for this position is $85,400 - $142,618 per year plus eligibilty for annual bonuses.