Senior Manager Financial Planning & Analysis (Manufacturing)

ATI•Monroe, NC

12d•Onsite

About The Position

The Senior Manager Financial Planning & Analysis leads the Financial Analysis and Planning function for ATI’s Specialty Materials Business Unit. This is an on-site role five days per week at ATI’s Monroe, North Carolina manufacturing facility. The role leads the Specialty Materials FP&A team, develops annual operating plan and monthly forecast financial statements, and provides analysis to business unit functional leaders. It also develops financial models and tools to support operational decisions, business strategy, month-end close acceleration, and accurate journal-entry data. The position supports ATI Corporate analysis and data requests and uses financial analysis to inform management decisions and strategy.

Requirements

Bachelor of Science in Finance, Accounting, or a related discipline.
Seven years of finance experience in manufacturing.
Five years in manufacturing finance management roles.
Experience with multi-site manufacturing, including non-U.S. sites.
Experience consolidating global financial results, including foreign-exchange impacts.
Experience reporting operating entity financial results by product-line portfolios or value streams.
Experience leading and developing financial analysts.
Comprehensive knowledge of FP&A financial concepts and metrics for a manufacturing-oriented company.
Broad-based knowledge of manufacturing concepts across traditional functional disciplines.
Ability to teach, mentor, and develop financial analysts.
Ability to use financial tools and modeling to drive continuous improvement and lean business practices within Finance and across other business functions.
Ability to use financial results analysis to inform management decisions and business strategy.
Skill working across functions in a manufacturing environment to identify internal customer needs and provide analysis for decisions and strategy development.
Problem-solving skills applied to process improvement and data analysis.
Advanced Excel skills, including complex modeling development experience.
Experience with business reporting tools such as Hyperion Essbase or similar.
Skill preparing management presentations using PowerPoint.
Demonstrated support of Corporate Management team financial requests.
Ability to support Corporate requests for financial data and analysis accurately and on time.
Ability to communicate with senior leaders and provide input to operational and commercial strategy.

Nice To Haves

Master’s degree or MBA, preferably focused on Corporate Finance or Management.
CPA certification (desired but not required).
Lean Six Sigma experience (desired but not required).

Responsibilities

Provide leadership to the ATI Specialty Materials FP&A individual contributor.
Teach, mentor, and develop talent within the Specialty Materials Business Unit FP&A team.
Be accountable for the performance and work products of the Specialty Materials FP&A team.
Manage development of annual operating plan financial statements.
Manage development of monthly forecast financial statements.
Create financial models and tools for ad hoc analysis supporting operational decisions and business strategy.
Develop tools to accelerate the month-end financial close process.
Develop tools to improve the accuracy and first-time-right quality of financial data supporting journal entries.
Support ATI Corporate analysis and data requests in a timely, accurate, and informative manner.
Provide financial analysis to ATI Specialty Materials functional leaders and their teams.
Work across functions to identify internal customer needs and provide meaningful analysis for functional decisions and strategy development.
Analyze financial results to drive management decisions and overall business strategy.
Problem-solve complex data sets and identify key trends and recommendations for management.
Communicate with senior leaders and provide input to operational and commercial strategy decisions.
Provide financial analysis support to all ATI Specialty Materials functions.