ATI

2 weeks ago

Director, FP&A

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Last checked: 22 hours agoStatus: Live

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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

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ATI