REAL ALLOY

FP&A Analyst

LocationBeachwood, OH

About This Job


Overview:

REAL ALLOY is the market leader in third-party aluminum recycling and specification alloy production. Headquartered in Cleveland, Ohio, we have 17 plants strategically located across the United States, Mexico, and Canada. We convert aluminum scrap and by-products into reusable aluminum metal for a growing number of applications across various industries. We are ideally positioned to respond to the needs of an increasingly recycling-conscious world. Advanced technologies enable us to process a large variety of scrap and dross and reduce the amount of residual waste from aluminum manufacturing that would otherwise end up as landfill.


Responsibilities:

As our new FP&A Analyst for REAL ALLOY, you will be a key member of the finance team. You will provide financial data and analysis to the senior leadership and interface with our supply-chain team.


Additional essential contributions:

Develop and maintain reports, dashboards, and key performance indicators (KPIs) to monitor and measure financial performance.
Identify trends, patterns, and anomalies in financial, commercial and operational analyses.
Assist with compilation and analysis of consolidated forecasts, budgets, and long-term strategic plans.
Report weekly on key production and sales metrics and variances versus forecast.
Proactively track and integrate information from the plants, metals purchasing, commercial / supply chain, functional leaders, plant controllers, corporate accounting, etc. to forecast near-term results.
Continuously drive improved reporting processes.
Assist with the monthly reporting and analysis of the cash forecast as well as the monthly liquidity forecast.
Interpret data and present the findings in a clear and concise way.


Qualifications:


FP&A Analyst

Bachelor’s degree in Finance or Accounting or related field.
Minimum of 3 years’ experience in varied financial/analytical positions.
Self-starter with a desire to achieve.
Strong PC/information technology skills including expertise in Consolidation Platforms and Excel.
Experience with Oracle preferred.
Highest standards of accuracy and precision; highly organized.
Articulate with excellent verbal and written communication skills, able to tell a story with the numbers.
Creative, highly driven and self-motivated.
Ability to work in a corporate environment and interact with senior management across Real Alloy.
Flexibility to manage simultaneous projects, tasks, tight deadlines, and work non-traditional hours on occasion.
Basic knowledge of operational and supply chain processes desired.


#LI-Hybrid

: The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not construed to be an exhaustive list of all job duties performed by the personnel so classified. Equal Opportunity:

REAL ALLOY is an equal opportunity employer and supports diversity in the workplace. Qualified applications will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Our HR teams will reach out to the applicants who met the qualifications and most closely aligned with requirements of the positions.

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