Alcoa Inc

Senior Financial Analyst

Alcoa Inc • $95K — $115K *
Pittsburgh, PA 15237In-Person
Finance & Insurance
5 - 7 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 7+ years of financial accounting experience
  • CPA certification preferred
  • Proficient in Microsoft Excel, Word, PowerPoint
  • Experience with Oracle, Orbit, and Connected Planning is a plus
  • Familiarity with Asset Retirement Obligations and Environmental Reserves is advantageous

Responsibilities

  • Manage financial processes for 10-20 US Transformation locations
  • Conduct monthly P&L and balance sheet variance analysis
  • Perform timely reconciliations of all required accounts
  • Complete the monthly forecast process with site managers
  • Coordinate and analyze the Annual Planning process for Global Transformation
  • Lead financial closing, forecasting and reporting for Alcoa Corporate offices
  • Support financial processes and reporting for Environmental reserve liabilities

Benefits

  • Flexible work options including virtual, on-site, and hybrid opportunities
  • Environment fostered by a values-based company culture
  • Opportunity for professional development and growth within the organization
  • Location in affordable and livable Pittsburgh, known for its small-town charm
  • Inclusive work environment that emphasizes authenticity and belonging
Full Job Description
The Senior Financial Analyst role is a member of the Transformation Finance team and will support both the Controller, Transformation and the Senior Finance Manager, Transformation. The Alcoa Transformation group is responsible for Alcoa's closed sites around the globe where they are responsible for the demolition, remediation and redevelopment of these sites. The Senior Financial Analyst role will be responsible for the following:
  • Manage the financial processes for approximately 10-20 US Transformation locations and the Transformation HQ, including:
  • Efficiently, accurately and timely manage the closure of the location books each month in accordance with Alcoa closing processes and standards
  • Conduct monthly p/l and balance sheet variance analysis to understand deviations from forecast and other required scenarios
  • Complete timely reconciliations of all required accounts and ensuring any variance are addressed according to Alcoa standards
  • Ensure accruals are recorded monthly in accordance with Alcoa standard
  • Complete the monthly forecast process accurately and timely in accordance with Alcoa forecasting processes and standards for 10-20 US Transformation locations including:
  • Conducting monthly meetings with location managers to ensure an understanding of monthly financial results, activities at the site and impact on forecast (EBITDA and free cash flow) and communicate BU and Alcoa expectations
  • Ensure monthly forecast variances are communicated and documented in accordance with Alcoa Transformation processes
  • Assist with the coordination and analysis of the Annual Planning process for the Global Transformation organization including:
    • Develop and maintain templates for the collection of the Annual Plan data to coordinate input into the financial system and development of deliverables to communicate overall plan objectives to the Transformation Controller and Transformation leadership
    • Ensure annual plan is completed for 10-20 US Transformation locations and the Transformation HQ
  • Lead the financial closing, forecasting and reporting process for the Alcoa Corporate offices
  • Support the financial processes and reporting for Transformation's Environmental reserve liabilities including:
  • Ensure that monthly legacy spend is recorded and booked accurately against the correct reserve project
  • Serve as the global lead on the international and non-legacy projects to ensure that project spend is being recorded in accordance with Alcoa and Transformation standards and that the reserve reflects proper period activity and the split between current and noncurrent
  • Complete the monthly, quarterly and annual rollforwards and reporting requirements for Alcoa's environmental reserve liabilities
  • Support the quarterly annual location review process for Alcoa Transformation sites
  • Develop and manage the process around closure estimates
  • Participate and lead special projects as assigned by the Transformation Controller including support on Transformation transactions and portfolio changes
  • Shows initiative to evaluate BU's financial data and recommend actions to improve results and develop concise presentations to communicate these opportunities


Ideal Incumbent Specification
  • Financial Accounting experience of 7 years or more
  • CPA preferred
  • Proficient with Microsoft Excel, Word, PowerPoint required
  • Experience with Oracle, Orbit, Connected Planning preferred
  • Experience with Asset Retirement Obligations, Environmental Reserves, Closure estimating is a plus


About the Location

Working at the Pittsburgh Alcoa Corporate Center, located on the thriving North Shore of Pittsburgh, allows employees to experience firsthand, whether working virtually or on-site or a hybrid of the two, what being a values-based company means. Through daily interactions with colleagues and exposure to some of the organization's highest-level executives, the office creates an environment in which all employees can develop and contribute to their full potential. Outside of the office, Pittsburgh itself is one of the country's most livable and affordable cities - combining the city feel with small town charm.

This is a place where you are empowered to do your best work, be your authentic self, and feel a true sense of belonging. Come join us and shape your career!

Your work. Your world. Shape them for the better.

About Alcoa Inc

Alcoa Warrick is one of the producers of aluminum sheet for the food and beverage industry.

Alcoa Inc Careers

Join the dynamic team at Alcoa Inc, a leader in the production of bauxite, alumina, and aluminum products. At Alcoa, we are committed to innovation, leadership, and sustainability, making it an exciting time to advance your career with us.

Work You’ll Do

At Alcoa Inc, you will be part of a culture that thrives on diversity, professional growth, and collaborative success. Our global presence offers unparalleled job opportunities in various fields, from engineering to marketing, each fostering your professional and personal growth.

Innovate and Lead

Embrace the chance to work on groundbreaking projects that redefine industry standards. Alcoa Inc is at the forefront of innovation in the aluminum sector, providing a platform for employees to challenge the status quo and lead transformative initiatives.

Grow Your Career

Alcoa Inc is not just a company; it's a place where careers flourish. We support your journey with extensive training programs, leadership development, and opportunities for upward mobility. Our commitment to professional growth ensures that your career trajectory is always ascending.

Be Part of Our Team

Joining Alcoa Inc means becoming part of a diverse team that values your unique perspective. We are dedicated to creating an inclusive environment where every team member can thrive. Our collaborative culture is designed to empower, engage, and deliver results.

Explore Job Opportunities

Whether you’re looking for a full-time position, an internship, or a leadership role, Alcoa Inc offers a range of employment opportunities. Our hiring process is designed to be transparent and engaging, ensuring that all candidates can showcase their skills effectively.

Benefits and Culture

At Alcoa Inc, we recognize the hard work of our employees with competitive benefits, including health care, retirement plans, and wellness programs. Our culture is built on mutual respect and a commitment to excellence, making Alcoa Inc a great place to work.

Networking and Professional Development

We encourage our employees to engage in networking and professional development activities. These opportunities enhance your skills and connect you with industry leaders, paving the way for innovation and career advancement.

Internship Programs

Start your career on the right foot with Alcoa Inc’s internship programs. These positions are crafted to provide hands-on experience and insights into the aluminum industry, enhancing your resume and preparing you for future employment.

Join Our Team

Search open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players. Explore the diverse career paths available at Alcoa Inc and find where you fit best.

Stay Connected

Keep up to date with the latest industry trends, career tips, and company news—all from the people who work here. Join our community to receive personalized job alerts and insider information tailored to your career preferences.

Apply Now

Ready to take the next step in your career? Submit your resume, complete your profile, and prepare for an interview where you can present your vision for innovation and commitment to sustainability. At Alcoa Inc, your future is waiting.

SEARCH ALCOA INC JOBS

Join Alcoa Inc and be part of a company that is shaping the future of the aluminum industry through sustainable practices and a commitment to excellence. Your career at Alcoa Inc is not just a job—it’s a pathway to personal and professional fulfillment.
Learn more about Alcoa Inc
Size
12,200 employees
Market Cap
$7.8 billion
Industry
Manufacturing & Automotive
Net Income
-$170 million
Founded
1888
5 Year Trend
+5.5%
Revenue
$9.2 billion
NASDAQ
AA
* Ladders Estimates

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