ATI - Allegheny Technologies Incorporated
Senior Manager Financial Planning & Analysis
ATI - Allegheny Technologies Incorporated, Monroe, North Carolina, us, 28111
Overview
Proven to Perform. From the edges of space to the bottoms of ocean, our materials are proven to perform -- and so is our team. We're hiring high performers as proven as our products. Join us.
The primary purpose of this job is to lead the Financial Analysis and Planning function for ATI’s Specialty Materials Business Unit.
Responsibilities
Provide leadership to ATI Specialty Materials (SM) Financial Planning & Analysis team
Teach, Mentor & Develop the talent within SM Business Unit FP&A team
Be accountable for the performance and work products of the SM FP&A team
Manage development of Annual Operating Financial Plan Financial Statements
Manage development of monthly Forecast Financial Statements
Create Financial modeling/tools to aid in:
Ad-hoc financial analysis to aid BU Functions operational decisions & business strategy
Acceleration of month end financial close process
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
Education
BS (Finance, Accounting or related discipline)
Masters or MBA (focus on Corporate Finance or Management strongly desired) - Preferred
Experience
15 years’ Finance experience in manufacturing
7 years’ in manufacturing finance management roles
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
Leadership & Development of financial analysts
Certification and Licensing
CPA desired (but not required)
Lean Six Sigma experience desired (but not required)
Knowledge, Skills, and Abilities
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
Skills
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
Business reporting tools (Hyperion Essbase or similar)
Preparation of Management Presentations (PowerPoint)
Demonstrated support of Corporate Management team financial requests
Ability
Teach/mentor/develop financial analysts
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
We thrive when the expectations are great, and the barriers are high. We\'re solving the world\'s most difficult challenges through materials science.
Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer -- anywhere on, above or below the earth -- ATI is proven to perform.
*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.
ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.
#J-18808-Ljbffr
The primary purpose of this job is to lead the Financial Analysis and Planning function for ATI’s Specialty Materials Business Unit.
Responsibilities
Provide leadership to ATI Specialty Materials (SM) Financial Planning & Analysis team
Teach, Mentor & Develop the talent within SM Business Unit FP&A team
Be accountable for the performance and work products of the SM FP&A team
Manage development of Annual Operating Financial Plan Financial Statements
Manage development of monthly Forecast Financial Statements
Create Financial modeling/tools to aid in:
Ad-hoc financial analysis to aid BU Functions operational decisions & business strategy
Acceleration of month end financial close process
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
Education
BS (Finance, Accounting or related discipline)
Masters or MBA (focus on Corporate Finance or Management strongly desired) - Preferred
Experience
15 years’ Finance experience in manufacturing
7 years’ in manufacturing finance management roles
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
Leadership & Development of financial analysts
Certification and Licensing
CPA desired (but not required)
Lean Six Sigma experience desired (but not required)
Knowledge, Skills, and Abilities
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
Skills
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
Business reporting tools (Hyperion Essbase or similar)
Preparation of Management Presentations (PowerPoint)
Demonstrated support of Corporate Management team financial requests
Ability
Teach/mentor/develop financial analysts
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
We thrive when the expectations are great, and the barriers are high. We\'re solving the world\'s most difficult challenges through materials science.
Our advanced, integrated process technologies and proven performers give us a tremendous competitive advantage. When customers systems need to fly higher, dig deeper, stand stronger, and last longer -- anywhere on, above or below the earth -- ATI is proven to perform.
*It is ATI's policy to not provide immigration sponsorship for any of the company's positions.
ATI and its subsidiary companies will provide equal employment opportunities to all applicants without regard to applicant's race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, veteran status, disability status, or any other status protected be federal or state law. The company will provide reasonable accommodations to allow an applicant to participate in the hiring process if so requested.
#J-18808-Ljbffr