Financial Analyst II



United States, Kentucky, Bowling Green

Remote Position: 


May 16th, 2023



Constellium is a global sector leader that develops innovative, value-added and recyclable aluminum products for a broad scope of markets and applications, including aerospace, automotive and packaging. With 10,000 full-time employees, we operate more than 20 manufacturing sites in Europe, North America and China.

Key Accountabilities:


  • Develop, improve and maintain monthly financial records for internal and external use.
  • Update the P&L by Cost Center for controlling / analytical purposes, for actuals, forecasting and budget, including variances.
  • Update actual, forecast and budget revenues (by components) as well as costs driven by shipments (e.g. freight, OSP, warehousing, chemicals…) and maintains / produces the variance analysis on a monthly basis.
  • Controls selling prices and costs rates monthly to ensure forecast accuracy and correct recognition of revenues (collaboration with accounting team).
  • Assists with the identification of variables to be included in the construction of financial models as directed. 
  • Constructs a financial representation of particular aspects of the plant by performing calculations which allow recommendations to be made based upon those calculations.
  • Assists with summarizing particular events or performance factors for the CFO to provide direction regarding possible actions or alternatives.
  • Prepares moderate to complex management and financial reporting/metrics and related analytics.
  • Develops and prepares dashboard for monthly performance analysis, budget and long-term plans.
  • Participates in the monthly reviews and annual audit.
  • Identifies and drives process improvement initiatives to resolution.
  • Maintains the monthly bank balances and reconciles accordingly.
  • Updates and reports the weekly/bi-weekly/monthly cash forecast, including explanations of variances.
  • Comply with all EHS programs and requirements for the site, which include but not limited to the following: compliance obligations, ISO programs, corporate & site specific EHS rules, reporting of all injuries / illnesses in a timely manner, training, and suggestions for continuous improvement opportunities.
  • May support daily accounting team in recording suppliers’ invoices in the systems as well as preparation of the cash forecasting (AP).

Education/Work Experience Requirements:


  • Bachelor’s degree in Accounting, Finance or related field required.
  • 3 - 5 years’ experience in Accounting or Finance required, within an automotive/manufacturing setting preferred.
  • Advanced proficiency in Microsoft Excel related towards Accounting, Finance and Financial modeling applications.
  • Experience in financial modeling including various modeling options, their scopes, benefits and limitations.
  • Experience of Cash Flow Statement and Cash Reconciliations.
  • Knowledge of the Sarbanes-Oxley Act (SOX).
  • Strong analytical skills with the ability to quickly grasp and apply analytical concepts.
  • Team player, positive attitude and strong work ethic.

Personality/Interpersonal Skills:

  • Ability to work in a constrained environment (deadlines, costs, able to work under pressure) and ability to drive multiple projects in parallel, which interfere with each other
  • Ability to listen and sense of service (customer, team, etc.).
  • Ability to fix the direction and to drive the execution after alternatives analysis with team, demonstrates accountability.
  • Analytical and ability to synthesize with other departments when necessary.
  • Ability to be flexible and to adjust priorities as necessary to meet changing conditions.
  • Analytical and ability to synthesize with other departments when necessary.


Constellium’ s full-time employees enjoy great benefits that allow them to choose the plans that best fit their needs.

  • Medical, dental, and vision insurance
  • Health savings accounts - Company funded Health Savings Account (HSA)
  • Dependent Care Flexible Spending Account - Company funded 
  • Company-paid basic life insurance 
  • 401(k) savings plan with company matching contributions
  • Employee assistance programs 
  • Tuition assistances
  • Paid vacation
  • Paid holiday