Director, FP&A

ATI
Wisconsin
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Strategic decision-making","Scenario modeling","Risk and opportunity analysis","Communication","Structured problem-solving"]

Lead FP&A for ATI Forged Products’ North America Business Unit, partnering with BU Finance and senior operations leaders to shape business strategy. Direct the full FP&A cycle—annual operating plans, forecasts, and long-range planning—using driver-based models, scenario modeling, and KPI/margin analysis. Drive continuous improvement through advanced analytics, dashboards, and planning/reporting systems modernization while leading and developing a growing multisite FP&A team.

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FursaFursa
ATI
ATI
2 months ago

Director, FP&A

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Last checked: 22 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead FP&A for ATI Forged Products’ North America Business Unit, partnering with BU Finance and senior operations leaders to shape business strategy. Direct the full FP&A cycle—annual operating plans, forecasts, and long-range planning—using driver-based models, scenario modeling, and KPI/margin analysis. Drive continuous improvement through advanced analytics, dashboards, and planning/reporting systems modernization while leading and developing a growing multisite FP&A team.
Location: Wisconsin
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Serve as the primary FP&A leader and strategic advisor to the BU VP Finance, BU President, and executive operations leadership.
  • •Drive long-range planning and resource allocation using forward-looking financial insights, scenario modeling, and risk/opportunity analysis.
  • •Direct the full FP&A cycle (annual operating plans, quarterly/monthly forecasts, and long-range financial planning) and deliver performance analyses on variance drivers, trends, KPIs, and margin performance.
  • •Oversee evaluation of capital investments, major customer programs, and strategic initiatives, including ROI and sensitivity modeling.
  • •Lead continuous improvement in forecasting accuracy, analytics, dashboards, and reporting efficiency across multiple manufacturing sites while partnering with Corporate FP&A and IT on planning/reporting systems modernization; direct and develop the FP&A team.

Key Requirements

  • •Bachelor’s degree in finance or accounting.
  • •8–10+ years of progressive FP&A, finance, or accounting experience in manufacturing or industrial services, including 3–5 years of leadership responsibility.
  • •Strong US GAAP experience.
  • •Deep financial and operational acumen, including standard costing, cost drivers, productivity, and manufacturing economics.
  • •Advanced financial modeling and forecasting methodologies, including dashboarding/BI tools.
Experience:8+ yearsManufacturingIndustrial services
Education:Bachelor's in finance or accounting
Skills:Strategic decision-makingScenario modelingRisk and opportunity analysisCommunicationStructured problem-solving
Certifications:CPAMBA
Tech Stack:Driver-based forecasting modelsScenario modelingDashboardsBI tools

Company Brief

ATI
ATI (atimaterials.com) is a global producer of advanced specialty materials and components, supplying high-performance metals and alloys to aerospace, defense, energy, and industrial markets.
Industry: Materials Science
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Pittsburgh, United States
Website