Constellium

FP&A Manager

Constellium

full-time

Posted on:

Location Type: Office

Location: Ravenswood • Virginia • West Virginia • United States

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Job Level

SeniorLead

About the role

  • Responsible for the internal and external planning, analysis, costing, and reporting of key performance metrics to drive continuous operational and financial performance
  • Oversee Constellium Ravenswood’s commodity exposure in accordance with policy to minimize risk to market fluctuations and ensure SOX compliance
  • Coordinate with stakeholders (sales, planning, production depts., etc.) and assimilate materials into an annual budget and monthly forecasts (P&L and CF)
  • Lead the preparation of the rolling forecast, annual budget, and Long‑Term Plan (LTP), ensuring accuracy, consistency, and alignment with Business Unit objectives
  • Accountable for preparing monthly results package including variance analysis, price/volume/mix analysis, detailed review of departmental operating costs
  • Conduct profitability analysis across products, customers, programs, and business segments to support decision‑making and margin improvement initiatives
  • Work with Supply Chain to maximize profits and cash flow by reviewing monthly metal flows
  • Provide ad-hoc financial analysis to support plant operations and Business Unit
  • Actively participate in monthly closing process and provide guidance as required
  • Evaluate capital projects for strategic fit and financial return (IRR, NPV and payback)
  • Perform audits as required to validate project performance versus justification (RFA)
  • Ensure compliance with CGAM (Constellium Group Accounting Manual), Internal Control Procedures and SOX
  • Continually evaluate and track cost reduction and improvement projects
  • Oversee preparation of indirect cash flow forecast and related analysis compared to budget, actual, prior year and direct cash flow forecast
  • Manage the sales controlling function: review all new commercial agreements for compliance with SOX requirements and internal control standards, develop and provide quotes for new product and perform detail pricing, margin and contract profitability analysis
  • Manage the execution of hedges, overseeing daily operations, performing SOX controls, trainings and hedge efficiency assessment in link with Central Treasury
  • Maintain the integrity of internal and external reporting within GAAP and IFRS requirements while adhering to Constellium policy and legal requirements
  • Manage BI reporting tools for accuracy and adequate fit to business needs
  • Lead and develop a team of financial analysts and sales controller, ensuring high‑quality deliverables, capability building, and a culture of continuous improvement.
  • Perform ad hoc analysis as required to support the business

Requirements

  • Bachelor’s degree in accounting or finance, required
  • Master of Business Administration (MBA), preferred
  • 10+ years of finance experience in a manufacturing environment, required
  • Proven track record of driving the FP&A processes, including reporting, forecasting, cash modeling, annual and long-term budgeting/planning, variance analysis, financial modeling, and monthly close analysis and reporting
  • Record of providing financial leadership within manufacturing operations in driving continuous cost improvement
  • Experience in building complex financial models (i.e. pro-forma financial statements) in support of company initiatives and/or the budget/forecast/planning process
  • Ability to develop, train employees, improve employee confidence, moral, processes, reliability, and accuracy.
Benefits
  • Equal Opportunity Employer Minorities/Women/Veterans/Disabled
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisvariance analysisbudgetingforecastingfinancial modelingcash flow analysiscost reductionprofitability analysisGAAPIFRS
Soft Skills
leadershipteam developmentcommunicationstakeholder coordinationcontinuous improvementemployee traininganalytical thinkingdecision-makingproblem-solvingorganizational skills
Certifications
Bachelor's degree in accountingBachelor's degree in financeMaster of Business Administration (MBA)CPA (Certified Public Accountant)CMA (Certified Management Accountant)CFA (Chartered Financial Analyst)CIMA (Chartered Institute of Management Accountants)CIA (Certified Internal Auditor)CFA Level ICMA Level I