Commercial Financial Planning Analyst
2 days ago
U. S. Steel is committed to fostering an inclusive workplace culture and celebrating the diversity of our employees. The Commercial FP&A Analyst plays a vital role in the company's commercial strategy and decision-making process.
Responsibilities:- Analyze key performance indicators (KPIs) to inform business decisions.
- Monitor key financial and operating metrics to identify trends and areas for improvement.
- Develop and continually improve budgets, financial projections, and commercial forecasts to support strategic initiatives.
- Collaborate with commercial teams to develop monthly and quarterly financial reports for various commercial segments within North America Flat-rolled business.
- Utilize business intelligence tools to create dashboard reports and provide insights to management.
- Develop financial models to support strategic initiatives and analyze trends, review past performance, and anticipate obstacles to forecast future results.
- Support the management team and department leaders with data-driven analysis and provide a clear picture of future performance through annual budgets.
- Minimum of 3 to 5 years of experience in strategically oriented and relevant roles in financial planning & analysis, public accounting, or corporate finance.
- Understanding of accounting principles and financial analysis.
- Strong communication skills to interact with leadership and cross-functional teams.
- Proficiency in financial software and tools (e.g., Excel, financial planning software).
- Strong analytical skills and ability to succinctly summarize thoughtful insights.
- Financial management experience with planning, forecasting, and business analysis.
- Strong organizational capabilities and self-starter attitude.
- Attention to detail and ability to translate to broader strategy.
- Process and goal-oriented while comfortable with complexity and ambiguity.
- Strong interpersonal and communication skills, be a good cultural fit, and demonstrate a high energy level, decisiveness, and an entrepreneurial spirit.
- Bachelor's degree in finance, accounting, economics, or related analytical discipline.
At U. S. Steel, all employees are expected to display the following core competencies every day to advance corporate, team, and individual goals:
- Think: Think critically and drive change.
- Lead: Develop talent and collaborate.
- Do: Empower performance and deliver results.
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