What are the responsibilities and job description for the FP&A Expert position at Pennex Aluminum Company?
Pennex Aluminum Company offers a dynamic and challenging work environment that is ideal for professionals seeking to grow their careers in the aluminum industry. As a Senior FP&A Analyst, you will have the opportunity to work with a talented team of individuals who are passionate about delivering exceptional results.
You will be responsible for providing high-quality financial analysis and planning services to support the strategic objectives of the company. Key responsibilities include:
- Developing and maintaining financial models to aid in budgeting, forecasting, and long-term strategic planning.
- Assisting in the annual budgeting process by working closely with department heads to establish financial targets and objectives.
- Monitoring actual performance against budgeted targets and identifying variances, providing insights into the reasons behind discrepancies.
- Generating regular and ad-hoc financial reports for senior management, providing key insights and analysis to support decision-making.