Financial Analyst

SUMMARY

The primary responsibility of this position will provide key financial support to the plant including annual budget, monthly forecast, weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance.

ESSENTIAL DUTIES AND RESPONSIBILITIES: This is not intended as a comprehensive list; it is intended to provide a representative summary of the major duties and responsibilities. Incumbent(s) may not be required to perform all duties listed, and may be required to perform additional, position-specific tasks.

• Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account reconciliation, and inventory analysis.
• Perform Howmet Self-Assessment audits as well as ensuring SOX compliance.
• Reviews, analyzes, and reports monthly manufacturing variances and plant expenses that can significantly impact job costing such as raw material alloy purchases, alloy inventory, and cost of production labor, outplant, qualification and development, research and development and other indirect costs.
• Cross functional development of departmental budgets including reviews, analysis & periodic reporting of key metrics.
• Assists internal and external auditors on facility audits.
• Assist in providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Assist in providing actual financial results and performance measures to corporate office on monthly basis.
• Prepare and post Journal entries
• Perform monthly account reconciliation is needed
• Other accounting tasks as needed.