Senior Manager Financial Planning & Analysis (Manufacturing)

ATI • Monroe, NC

11d • 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 position, five days a week, at ATI’s Monroe, North Carolina manufacturing facility. The role leads and develops the Specialty Materials FP&A team, oversees the quality and performance of its work, and manages preparation of annual operating plan and monthly forecast financial statements. It also develops financial models and tools to support operational decisions, business strategy, month-end close, accurate journal-entry support, and timely corporate analysis requests. The role provides financial analysis and strategic decision support to Specialty Materials functional leaders and their teams.

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.
• Multi-site manufacturing experience, 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 knowledge of manufacturing-related 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 useful analysis for functional decisions and strategy development.
• Problem-solving skills for process improvement and data analysis.
• Advanced Excel skills, including experience developing complex models.
• Experience with business reporting tools such as Hyperion Essbase or similar.
• Skill preparing management presentations in PowerPoint.
• Ability to support corporate management financial requests.
• Ability to solve problems involving complex data sets and identify key trends and recommendations for management.
• Ability to communicate with senior leaders and provide input on operational and commercial strategy.

Nice To Haves

• Master’s degree or MBA, preferably focused on Corporate Finance or Management.
• CPA certification.
• Lean Six Sigma experience.

Responsibilities

• Lead the ATI Specialty Materials Financial Planning & Analysis function and its 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 models and tools to accelerate month-end financial close and 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.
• Analyze financial results to support management decisions and overall business strategy.
• Communicate with senior leaders and provide input on operational and commercial strategy.
• Provide financial analysis support to functions across ATI Specialty Materials.

What This Job Offers

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