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Director, Financial Planning & Analysis (FP&A)
- ATI (Natrona Heights, PA)
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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.
Job Summary:
ATI Specialty Rolled Products (SRP) produces and markets a wide range of specialty metals, including stainless steel, nickel alloys and titanium to end use markets such as; aerospace, defense, power generation and industrial applications. We deliver exceptional products and service to customers around the world, every day.
We are currently seeking a Director, Financial Planning & Analysis for SRP based in Natrona Heights, PA, reporting to the Sr. Director Finance. In this role, you will be the Go-To resource for the Senior Finance Director from a forecasting, planning, reporting and analysis perspective and will have considerable interaction with and visibility to the entire Senior Leadership team.
The Director, Financial Planning & Analysis plays a critical leadership role in shaping SRPs financial strategy, driving performance insights, and enabling data-driven decision-making across the business. This person leads the planning, forecasting, and analytical functions to ensure financial goals are achieved. Youll lead a team that develops financial models, conducts business analyses, and delivers executive-level reporting serving as the bridge between financial results and operational performance.
Responsibilities
+ Lead the annual operating plan, multi-year strategic plan, and monthly forecast process.
+ Drive standardization and consistency in reporting, metrics, and performance tracking.
+ Lead and mentor the FP&A team, fostering a culture of analytical excellence and continuous improvement.
+ Act as the FP&A business partner for the ATI France entity and the Shanghai STAL joint venture
+ Operate as a key finance contributor to the Oracle ERP transformation project
+ Deliver forward-looking insights, variance analyses, and trend reporting
+ Collaborate cross-functionally with Operations, Sales, HR, and Supply Chain to align forecasts and financial targets to assumptions and functional inputs.
+ Drive continuous improvement in financial processes, systems, and analytical tools.
+ Operate as a trusted advisor to senior management, influencing business direction through data-driven insights.
+ Support Sr. Director, Finance and other requests, as required
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Director, Financial Planning & Analysis (FP&A)
- ATI (Natrona Heights, PA)