Senior Manager Financial Planning & Analysis (Titanium Ops)

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.

• 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
• 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 Required

• BS (Finance, Accounting or related discipline)
• Masters or MBA (focus on Corporate Finance or Management strongly desired) - Preferred

Experience Required

• 7 years’ Finance experience in manufacturing
• 5 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 Requirements

• CPA desired (but not required)
• Lean Six Sigma experience desired (but not required)

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

Skilled in:

• 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 to:

• 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