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FP&A and Compliance Manager
Howmet Aerospace. Perform month-end closing and forecasting activities for the Headquarters location .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, forecasting, and compliance management, with a strong focus on improving profitability and cash flow generation. Proficient in preparing and presenting financial reports and dashboards to support strategic decision-making.
Highest-signal resume keywords
Financial AnalysisForecastingCompliance ManagementMicrosoft ExcelOracle / Hyperion
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisForecastingEBITDA AnalysisCost AnalysisBusiness Review Preparation
Soft Skills
Attention to DetailTime ManagementCommunication
Tools & Technologies
Microsoft ExcelMicrosoft PowerPointOracleHyperion
Certifications & Qualifications
MBACPA
Industry Keywords
Month-End ClosingFinancial ForecastingAudit PerformanceProfitability ImprovementCash Flow Generation
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Perform month-end closing and forecasting activities for the Headquarters location
- Provide monthly and quarterly financial forecasting updates for the global business unit
- Prepare, consolidate, and review Quarterly Business Reviews and Monthly Forecast Presentations
- Prepare EBITDA bridges explaining actual performance versus forecast and forecasts versus prior periods
- Publish monthly forecasting requirements to locations and consolidate/analyze forecast submissions
- Publish monthly dashboards targeting cost-per-wheel data for actuals and forecasts
- Provide analysis supporting strategic and tactical decisions for Howmet Wheel Systems and improving profitability and cash flow generation
- Manage business-unit compliance efforts, ensuring locations complete monthly tasks and maintain sustainable audit performance
- Coordinate communications and scheduling between the Business Unit, Internal and External Auditors, and Corporate Accounting
Requirements
What you’ll need- Bachelor’s Degree in Business, preferably concentration in Finance or Accounting
- 7-10 years of experience in Financial Analysis
- Proficient in Microsoft Excel & PowerPoint
- MBA or CPA preferred
- Compliance experience preferred
- Oracle / Hyperion experience preferred
- Ability to work accurately and efficiently with tight turnaround times
- Ability to work long hours, primarily evenings, during certain month-end and forecasting periods
Benefits
Comp & perks- Equal Employment Opportunity employer committed to an inclusive environment
- Reasonable application assistance for disabilities
- Global business exposure
- Opportunities to present and interact with executive-level management