Lead Financial Analyst, FP&A

2 weeks ago

Atlanta Georgia, United States Novelis North America HQ Full time

Position Overview:
Company Overview

Novelis stands as a global frontrunner in aluminum recycling and rolling, recognized for its commitment to sustainable aluminum solutions.

Guided by our mission of "shaping a sustainable world together," we collaborate with our clients to deliver innovative solutions across the aerospace, automotive, beverage packaging, and specialty sectors.

With our headquarters in Atlanta, Georgia, Novelis employs approximately 13,000 individuals across 32 operational facilities worldwide.

Position Overview


The Finance & Accounts team, based in Atlanta, Georgia, is on the lookout for a Lead Financial Analyst, FP&A. This position will report directly to the FP&A Manager, Reporting for North America.

The successful candidate will play a crucial role in assisting the FP&A Manager in producing monthly management reports that encompass all aspects of the P&L and cash flow, while collaborating with functional leaders to identify key performance drivers, elucidate actuals, and prepare comprehensive forecasts and plans.

Additionally, this role will aid the FP&A Manager with sensitive monthly and quarterly inputs for management reports and ad hoc requests from the leadership team.

Responsibilities & Qualifications:

Key Responsibilities:
Facilitate the monthly reporting process to support strategic decision-making with a business-focused perspective on financial performance.

Consolidate variance analyses across regions compared to plans and forecasts, along with root cause analyses and narrative explanations.

Assist in SG&A functional reporting with a specific emphasis on IT.

Collaborate with IT and SG&A functional leaders to establish annual budgets and report on significant variances, utilizing persuasive communication skills to drive performance towards company-wide objectives and KPIs.

Coordinate cash flow reporting, including detailed calculations for working capital management.

Oversee various workflows within the team and prioritize tasks as necessary to ensure timely delivery of financial and operational information.

Develop and maintain PowerBI dashboards.

Provide monthly updates on cost outlook for the quarter and consolidate the 18-month rolling forecast on a quarterly basis.

Support the preparation of the annual plan and strategic plan, understanding the implications of key assumptions and market dynamics on business projections.

Become well-versed in the complete P&L and articulate the key drivers of net income.

Minimum Qualifications:
Bachelor's Degree in Accounting, Business, Finance, Engineering, Data Science, or a related discipline.

A minimum of 5 years of progressive experience in managing financial data.

Fundamental knowledge of US-GAAP and management accounting principles.

Experience with ERP or Consolidation/Forecasting systems (Hyperion, OneStream, SAP, etc.).

Advanced proficiency in Microsoft Office Suite.

Familiarity with PowerBI.

A proactive and participative management style, demonstrating curiosity and enthusiasm for Novelis' business while maintaining organization and structure.

Strong oral and written communication skills, including the ability to facilitate group discussions towards deliverables.

Preferred Qualifications:
MBA or advanced degree in Finance or Data Science.

Experience within a manufacturing organization.

Proficiency in developing PowerBI solutions.

What We Offer:
Novelis' benefits reflect our commitment to employee well-being. Our employees and their families have diverse needs, and our benefits are designed to offer quality choices that are both competitive and affordable.

In addition to core benefits, we provide unique industry-specific offerings:

Family Growth Programs:
Paid parental leave, adoption assistance, fertility treatment, childcare discounts, and nursing mother support.

Employee Assistance Programs:
Free resources available 24/7 for mental health, family life, and career and financial guidance.

Wellness Programs:

Incentives for wellness activities, wellness spending accounts, programs for building healthy habits, virtual physical therapy for joint, back, and pelvic health, health management programs, and more, including a Diabetes Management Program.

Pet insurance and identity theft protection.

Tuition assistance and career development programs.

This role offers a hybrid work schedule.

Our hybrid approach is designed to promote work-life balance while fostering connection, collaboration, and a sense of community among our teams.


Location Profile:
Novelis' Global Corporate Headquarters is situated in the Buckhead neighborhood of Atlanta, Georgia, employing approximately 250 individuals. It is co-located with Novelis' North America regional office, which employs around 225 people.

Supporting its 24 operations globally, Novelis' corporate office is home to the executive leadership team and global functions that support the automotive, beverage can, and high-end specialties value streams.

The City of Atlanta offers a diverse and family-friendly environment with numerous cultural organizations, educational institutions, and recreational opportunities.

Novelis values its talented and diverse workforce as a key competitive advantage, providing equal employment opportunities to all employees and applicants.


Disclaimer:
We encourage all potential candidates to follow the protocols below and to be diligent when sharing any personal information:

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