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Manager, Financial Analysis – HSS

Howmet Aerospace
Cleveland, OH, United States
Full-time

Howmet Aerospace , headquartered in Pittsburgh, Pennsylvania, is a leading global provider of advanced engineered solutions for the aerospace and transportation industries.

The Company’s primary businesses focus on jet engine components, aerospace fastening systems and titanium structural parts necessary for mission-critical performance and efficiency in aerospace and defense applications, as well as forged wheels for commercial transportation.

Howmet Aerospace is transforming the next phase of more fuel-efficient, quieter aerospace engines and sustainable ground transportation.

For more information, visit .Follow @howmet : Twitter, Instagram, Facebook, LinkedIn and YouTube.

Howmet Structures is currently seeking an experienced professional to join our Finance team. This position provides an ideal opportunity for a finance professional who desires career growth within Howmet Aerospace, a values-based company that offers advancement opportunities.

We are looking for our Manager, Financial Analysis for Howmet Structural Products .

The Manager, Financial Analysis will report to the Howmet Structures Director of Finance.

  • The role is responsible for managing key business unit financial data, reporting & analysis and supporting business recommendations to the Director of Finance and VP of Finance.
  • The role will also be responsible for supporting our manufacturing Finance functions across North America and Europe.

Key responsibilities include :

  • This position is accountable for supporting accurate and timely analysis and reporting in support of the business results and forecasting.
  • Own the Variable Profit improvement project across the business unit, supporting locations to deploy to location specific customers and targeted productivity improvements.
  • Responsible for completing reporting requests to Corporate Accounting & Corporate FP&A including providing support to internal and external auditors.

Some key regular deliverables including bridges on revenue & profit and monthly balance sheet and income statement analysis for all locations in the business unit.

Support free cash flow bridging to understand and explain changes relative to forecast and projections and to propose corrections to Corporate where appropriate.

Drive for better forecast results on cash flow with operating locations.

  • Support Director of Finance with financial reporting / forecasting process and functions within the financial organization to deliver analysis, reports, and presentations reflecting the business's results and outlook.
  • Provide monthly financial management reporting & analysis to BU Lead Team.
  • Prepare monthly and quarterly presentations for executive review.
  • Monitor actual vs. plan costs and identify opportunities for cost reduction, cash generation, etc.
  • Prepare, participate, and lead discussions with executive leadership on assigned project topics.
  • 30+ days ago
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