ATI

Senior Manager Financial Planning & Analysis (Titanium Ops)

Full-time · Monroe, NC
✓ Verified live on the employer's own system · added 6 days ago
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Senior

Requirements

Education: Master's degree

Skills & tools

Team LeadershipTeachingFinancial AnalysisOperationsMBAManagementProcess ImprovementLean Six Sigma
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Full job description

- Provide leadership to ATI Specialty Materials (SM) Financial Planning & Analysis individual contributor

- Teach, Mentor & Develop the talent within SM Bakers Business Unit FP&A team

- Be accountable for the performance and work products of the SM Bakers FP&A team

- Manage development of Annual Operating Financial Plan Financial Statements

- Manage development of monthly Forecast Financial Statements

- Ad-hoc financial analysis to aid BU Functions operational decisions & business strategy

- Accuracy and "first time right" of financial data supporting Journal Entries

- Support of all ATI Corporate analysis and data requests in a timely, accurate and informative manner

- Provide Financial Analysis to ATI SM functional leaders and their teams

- Masters or MBA (focus on Corporate Finance or Management strongly desired) - Preferred

- Multi-site manufacturing experience (including non-US sites)

- Consolidation of Global Financial results (including impact of fx)

- Reporting of operating entity financial results by product line portfolios/value streams

Knowledge, Skills, and Abilities typically required to perform the essential functions of this job. Knowledge of:

- Comprehensive knowledge of FP&A financial concepts & metrics for a manufacturing-oriented company

- Broad-based knowledge of manufacturing-related concepts across traditional functional disciplines of a manufacturing-oriented company

- Demonstrated ability to teach/mentor/develop financial analysts

- Demonstrated ability to utilize financial tools/modeling to drive continuous improvement and lean business practices (both within the Finance organization and across other business functions)

- Demonstrated ability to utilize analysis of financial results to drive management decisions and overall business strategy

- Working across functions, within a manufacturing environment, to identify internal customer needs and provide meaningful analysis for functional decisions and strategy development

- Application problem solving skills to aid in process improvements and data analysis

- Advanced-level Excel skills, including complex modeling development experience

- Demonstrated support of Corporate Management team financial requests

- Utilize financial tools/modeling to drive continuous improvement and lean business practices (both within the Finance organization and across other business functions)

- Conduct analysis of financial results to drive management decisions and overall business strategy

- Support all Corporate requests for financial data and analysis in a timely and accurate manner

- Problem solve complex data sets and focus on key trends and recommendations for management

- Communicate to Senior Leaders and provide input to decisions on Operational and Commercial Strategy

- Provide financial analysis support to all functions across ATI SM

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