Senior FP&A Analyst — Revenue Forecasting & Planning

Constellium SE; Muscle Shoals (AL); Presencial; USD 85.000 - 110.000; Jornada completa

Descripción de la vacante

Constellium Muscle Shoals seeks a Senior Financial Planning Analyst to lead complex financial analysis, forecasting, and reporting. You will interact with all levels of the organization, support cross-functional teams, and ensure accurate revenue and budget reporting.

The role emphasizes IFRS 15 compliance, monthly forecasting, and collaboration with Sales and Finance to drive strategic planning. A strong Excel and ERP background is required.

Formación

• 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.

Responsabilidades

• Sales revenue and customer analysis, including forecast and budget.
• Coordinate with sales to track and forecast sales volume and revenue.
• Submit constrained and unconstrained sales forecast to the business unit.
• Generate monthly sales actual report and revenue journal entries.
• Analyze freight and revenue passthroughs (PPI, magnesium, etc.).
• Support month-end cut-off procedures in compliance with IFRS 15.
• Assist with monthly forecasting, annual budgets, and long-term planning.

Conocimientos

Cross-functional collaboration

Communication skills

Analytical thinking

Autonomy

Problem solving

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Excel

SAP ERP

Descripción del empleo

Constellium Muscle Shoals seeks a Senior Financial Planning Analyst to lead complex financial analysis, forecasting, and reporting. You will interact with all levels of the organization, support cross-functional teams, and ensure accurate revenue and budget reporting.

The role emphasizes IFRS 15 compliance, monthly forecasting, and collaboration with Sales and Finance to drive strategic planning. A strong Excel and ERP background is required.