Senior FP&A Analyst — Global Revenue Forecasting Partner

Constellium SE; Alabama; On-site; USD 90,000 - 120,000; Full time

Job summary

Constellium Muscle Shoals, AL is seeking a Senior Financial Planning Analyst to join the finance team. You will handle sales revenue analysis, forecast, budgets and month-end close, working with cross-functional partners and external auditors.

You will analyze freight and revenue pass-throughs, prepare reconciliations, and support IFRS 15 compliance while driving improvements in internal controls and reporting accuracy across the organization.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum of 3 years of experience in Accounting and Finance.
• Proficient in Microsoft Office with strong Excel; SAP or similar ERP in manufacturing preferred.
• Exposure to IFRS helpful.
• Demonstrates results orientation, accountability, critical thinking and problem-solving; cross-functional work.
• Effective written and oral communication skills with high autonomy and collaboration.

Responsibilities

• Sales revenue and customer analysis, including forecast and budget; maintain internal controls.
• Work with sales team to track and forecast sales volume and revenue.
• Submit constrained and unconstrained sales forecast to business unit.
• Generate monthly sales actual report and revenue journal entries.
• Analysis of freight and other revenue passthroughs (PPI, magnesium, etc.).
• Responsible for month-end cut-off procedures in compliance with IFRS 15.
• Assist with monthly forecasting, annual budgets, and long-term strategic planning regarding revenue.
• Prepare monthly customer reconciliations.
• Other ad hoc financial and sales analysis.
• Interacts with internal and external auditors as necessary; serves as link between Sales and Finance.
• Other duties as needed.

Skills

Excel proficiency

Cross-functional collaboration

Analytical thinking

Strong communication

Autonomy

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

ERP systems

Job description

Constellium Muscle Shoals, AL is seeking a Senior Financial Planning Analyst to join the finance team. You will handle sales revenue analysis, forecast, budgets and month-end close, working with cross-functional partners and external auditors.

You will analyze freight and revenue pass-throughs, prepare reconciliations, and support IFRS 15 compliance while driving improvements in internal controls and reporting accuracy across the organization.