Sr Financial Analyst

Responsibilities

• Prepare and analyze financial reports on a monthly and annual frequency.
• Perform month-end activities such as completing & uploading journal entries and forecasts in SAP, exporting data from multiple sources to review & analyze actual results against plan and forecast, and assist with close process in SAP.
• Build analytical models utilizing both financial and non-financial data to forecast and analyze operating results.
• Facilitate manufacturing unit management in annual planning and quarterly forecasting cycles and support on all matters related to OpEx.
• Analyze data relating to inventory and production cost variances and relay results back to manufacturing units to help drive improvement on cost of manufacturing.
• Aid in annual standard costing updates and planning.
• Track and report capital expenditures (CapEx), ensuring alignment with budget and proper asset capitalization.
• Provide training & regular support to their departments regarding matters such as purchase requisitions, RFA submissions, invoice resolution, valuations, and budgets.
• Support Novelis Operating Systems and continuous improvement activities by participating in cross-functional business projects and gaining a comprehensive knowledge of the operational cost drivers to better support project initiatives.
• Participate in cross-functional business projects and analysis.
• Gain a comprehensive knowledge of the operating cost drivers to better support functional initiatives.
• Provide points of view to leadership on the impact of operating decisions to profitability.
• Lead and facilitate the development and implementation of certain process improvements.

Qualifications

• BS Degree in Accounting or Finance
• Minimum of 5 years’ experience in financial planning, forecasting and analysis
• Proficiency in ERP systems, preferably SAP, and advanced proficiency in Excel.
• Experience with PowerBI or database systems/tools preferred.
• Excellent organizational and project management skills and ability to multi-task in a fast-paced, dynamic environment.
• Strong analytical skills in business performance metrics are required, extensive financial modeling experience.
• Ability to think independently, synthesize data and make proactive, concise recommendations based on findings.
• Thrives on ability to work autonomously.
• Creative and innovative team player with a positive approach and a focus on business issues.
• Proven ability to build successful relationships with plant leadership and regional office personnel.
• Willingness to take on additional projects and multi-task with changing priorities, as necessary.
• Proven ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail.
• Mechanical engineering or manufacturing experience preferred.

Pay

This role's salary starts from $90,100 per year. Individual pay will vary based on qualifications, experience, and performance. In addition to base salary, this position includes participation in a short-term incentive plan (Annual Incentive Plan - AIP or Plant Performance incentive - PPI).

Benefits

What We Offer
Novelis’ benefits reflect our commitment to supporting employees and their households with flexible, high-quality options, including:
- Medical, dental, and vision insurance
- Company-funded Health Savings Account (HSA) and Health Reimbursement Account (HRA)
- Company-paid life insurance and voluntary coverage options
- Competitive paid time off
- 401(k) savings plan with company match
- Retirement and post-retirement health coverage options
- Employee assistance programs available 24/7
- Wellness, career development, and work-life support resources

Location Profile

Novelis Oswego is located in northern Central New York on the shores of Lake Ontario and employs approximately 1200 people. The Oswego plant produces more than one billion pounds of high-quality aluminum sheet each year serving customers in the automotive, beverage can, and specialty markets. In addition to its downtown shopping and dining district, Oswego and the surrounding areas are renowned for fishing, hiking, snowmobiling, and outdoor recreation across all four seasons. Novelis is committed to supporting the community and fosters strong relationships with non-profit and educational organizations like The Children’s Museum of Oswego, Oswego County Opportunities, State University of New York College at Oswego, and the Pathways in Technology Early College High School among many others. Novelis recognizes its talented and diverse workforce as a key competitive advantage and provides equal 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:
- Check the job posting is live and valid via our careers page: Careers - Novelis
- Verify any communication with us by contacting our talent team at Careers - Novelis