Director, Financial Planning & Analysis (FP&A)

ATI • Dallas, TX

5h • Onsite

About The Position

We are currently seeking a Director, Financial Planning & Analysis (FP&A), preferably at ATI Headquarters in Dallas, Texas. This is an in the office-based role. Our FP&A team is key to helping ATI achieve business results! Reporting into our Vice President, Financial Planning & Analysis, you will lead a small, high-performing team and be responsible for managing the profitability of business operations by preparing short and long-range forecasting of operational and capital budgets, variance analysis, and annual and multi-year planning. As a strategic advisor, and thought leader, you’ll also use your collaboration and communication skills to drive alignment and positively influence financial decisions and corresponding results across business units and broader finance teams.

Requirements

• Bachelor’s degree in accounting, Finance or Business from an accredited institution
• At least 10 years of FP&A experience
• At least two (2) years of management and leadership experience within Finance/Accounting
• Excellent critical thinking and problem-solving skills with the ability to use logic and reasoning to evaluate options and implement solutions
• Ability to develop and manage processes that are effective and efficient
• Effective oral and written communication skills with the ability to influence and engage business leaders and peers
• Strong ability to deliver information in a clear and concise manager across all levels of the organization.
• High level of financial acumen coupled with a hands-on attitude
• Strong problem-solving, attention to detail, and analytical skills
• Excellent organizational skills ability to balance multiple tasks simultaneously are essential.

Nice To Haves

• MBA, CPA, CMA
• Experience in a manufacturing industry and in a multi-business unit environment
• Inventory Management experience

Responsibilities

• Leverage internal and external information to analyze financial results, understand key deliverables, and identify risks and opportunities that are critical to the success of ATI.
• Review significant growth and cost reduction initiatives including capital projects, long-term agreements, and cost reductions
• Perform Company-wide monthly and quarterly income and cash projections
• Develop and review presentations for business leaders, including the Board of Directors, CEO, and CFO
• Complete quarterly and annual analysis for earning releases, Form 10-Q and Form 10-K filings
• Ensure delivery of financial commitments, drive process standardization initiatives, and assist with streamlining financial reporting processes
• Consolidation of annual and five-year strategic business plans.
• Perform Capital expenditure analysis reviews.
• Lead or participate in ad-hoc analysis on business performance or special projects

What This Job Offers

• Job Type: Full-time
• Career Level: Director