FP&A Manager

Job Summary:

The FP&A Manager is responsible for the internal and external planning, analysis, costing, and reporting of key performance metrics to drive continuous operational and financial performance to meet budget and Long-Term Plan objectives.  Additionally, the FP&A Manager will oversee Constellium Ravenswood’s commodity exposure in accordance with policy to minimize risk to market fluctuations and ensure SOX compliance.

Responsibilities:

• 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

Qualifications:

• 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

About Constellium:

Constellium’s plant in Ravenswood, West Virginia, is one of the world’s largest aluminum rolled products facilities, with over 1,100 employees.  We offer customers one of the largest cold rolling mills and have the most powerful plate stretch ability in the world. Built in 1957, the plant houses 62 acres (about 250,900 m²) of production facilities, and is one of the top 50 businesses in West Virginia.

We produce plate, sheet and coil products for aerospace, defense, transportation, marine, and industrial uses. As the global leader in aluminum aerospace technology, Constellium specializes in high performance plates, sheets, extrusions and precision castings that bring cost benefits to space programs and military and commercial aircraft. Our pre-machining and custom designed components can be found in products for Airbus, Boeing, Bombardier, Lockheed Martin, NASA, and others.

The Ravenswood facility is nestled in the foothills of the Appalachian Mountains, along the Ohio River. It is the largest employer in Jackson County, and one of the top 50 businesses in West Virginia.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without

                                                                                                     regard to race, color, religion, sex, national origin, or protected veteran status and will not be discriminated against on the basis of disability.