Senior Manager Financial Planning & Analysis (Manufacturing)

The primary purpose of this job is to lead the Financial Analysis and Planning function for ATI's Specialty Materials Business Unit. This is an on-site role, 5 days a week at our Monroe, NC manufacturing facility. Essential Functions (other duties may be assigned) • Provide leadership to ATI Specialty Materials (SM) Financial Planning & Analysis individual contributor • 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 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 KAATI1