Financial Planning and Analysis Manager at Alcoa: Shape the Future in Perth

Role Overview

As a Financial Planning & Analysis Manager at Alcoa in Perth, Western Australia, you'll be at the heart of our financial operations. This role is crucial for delivering high-quality financial analysis, insightful reporting, and strategic guidance across the Australian region. You will drive financial awareness and improve operational performance by working closely with senior leaders, operational teams, and the global FP&A organization.

A Day in the Life

Your day-to-day responsibilities will include:

• Leading regional financial and KPI analysis, ensuring accurate and timely delivery of monthly, quarterly, and annual reports.
• Managing core financial cycles such as annual budgeting, long-term planning, and monthly/quarterly forecasting.
• Overseeing operational reporting and forecasting workflows, maintaining accuracy, consistency, efficiency, and alignment with corporate expectations.
• Assisting with complex business decisions, preparing financial models, and developing business cases for new initiatives.
• Representing the Australian region within Alcoa Corporate FP&A, contributing to the development of standardized reporting processes.

Why Perth, Western Australia?

Perth offers a unique blend of city life and natural beauty. With stunning beaches, a thriving arts scene, and a robust economy, it's an ideal place to live and work. Alcoa's presence in Perth provides a stable and rewarding career opportunity in a dynamic environment. You'll enjoy a high quality of life with excellent schools, healthcare, and recreational activities.

Career Path

This role offers significant opportunities for career advancement within Alcoa. You can grow into senior leadership positions within the Finance department, potentially leading global FP&A initiatives or taking on broader management roles. Alcoa is committed to employee growth and development, providing resources and support for your professional journey.

Salary & Benefits

While the exact salary is not disclosed, a Financial Planning & Analysis Manager in Perth typically earns between $140,000 and $220,000 USD annually, depending on experience and qualifications. Alcoa offers a comprehensive benefits package, including:

• Attractive remuneration and variable bonus plan.
• Employee growth and development opportunities.
• Parental leave support for all caregivers.
• Paid employee volunteering hours within our community.
• Employee assistance program for personal support services.
• Alcoa Live Well program offering travel, lifestyle, health, and wellbeing discounts.
• A community that celebrates diversity through employee inclusion groups.

Alcoa Culture

Alcoa is dedicated to creating an inclusive and supportive work environment. We value diversity and provide equal opportunities for all employees. Our core values include integrity, safety, respect, and excellence. You'll be part of a team that is committed to making a positive impact on the world through sustainable practices and community involvement.

How to Apply

If you're ready to shape your world and contribute to Alcoa's legacy of excellence, we encourage you to apply. Submit your resume and cover letter through our online application portal. Be sure to highlight your relevant experience and qualifications, demonstrating how you can contribute to our team in Perth.

Frequently Asked Questions (FAQ)

1. What are the key responsibilities of this role?

   The key responsibilities include leading regional financial analysis, managing core financial cycles, overseeing operational reporting, assisting with complex business decisions, and representing the Australian region within Alcoa Corporate FP&A.

2. What qualifications are required for this position?

   You need a tertiary qualification in Commerce, Accounting, or Finance, supported by CA ANZ or CPA membership. Extensive experience in finance or commercial roles within mining, manufacturing, or oil & gas is also essential.

3. What skills are important for this role?

   Strong analytical, leadership, communication, and problem-solving skills are crucial. Advanced proficiency in Excel and Microsoft Office is also required.

4. What is the work environment like at Alcoa?

   Alcoa offers a flexible and inclusive work environment, with opportunities for growth and development. We value diversity and provide equal opportunities for all employees.

5. What benefits does Alcoa offer?

   Alcoa offers attractive remuneration, a variable bonus plan, parental leave support, paid volunteering hours, an employee assistance program, and the Alcoa Live Well program with various discounts.

6. Is there room for career advancement in this role?

   Yes, this role offers significant opportunities for career advancement within Alcoa, potentially leading to senior leadership positions within the Finance department.

7. What is the company culture like at Alcoa?

   Alcoa is dedicated to creating a supportive and inclusive work environment. Our core values include integrity, safety, respect, and excellence.

8. How does Alcoa support employee well-being?

   Alcoa supports employee well-being through programs like the Alcoa Live Well program, which offers discounts on travel, lifestyle, health, and wellbeing services, and the Employee Assistance Program.

9. What opportunities are there for community involvement?

   Alcoa provides paid employee volunteering hours within the community, encouraging employees to make a positive impact.

10. How does Alcoa promote diversity and inclusion?

    Alcoa promotes diversity and inclusion through employee inclusion groups and by fostering a culture that values and respects differences.