ATI

1 day ago

Senior Director Operational Financial Planning & Analysis (FP&A) – Advanced Alloys & Solutions (AA&S)

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Last checked: 23 hours agoStatus: Live

Job Summary

Lead operational FP&A for the Advanced Alloys & Solutions segment, partnering with business and operational leaders to improve financial performance and decision-making. Own forecasting, annual and long-range planning, capital investment analysis, working capital optimization, and profitability initiatives. Evaluate results, risks, and opportunities across manufacturing and supply chain, build and maintain financial models, standardize financial processes, and ensure accurate, timely reporting. Mentor and influence business unit finance teams.

Location: Pittsburgh, Dallas, Milwaukee, Charlotte, Oregon

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Director level

Key Responsibilities

•Lead operational forecasting, annual and long-range planning, capital investment analysis, working capital optimization, and profitability improvement initiatives across the AA&S segment.
•Analyze financial results and operational performance; identify risks and opportunities and support strategic investments.
•Perform monthly and quarterly income and cash projections; review growth and cost reduction initiatives including capital projects and long-term agreements.
•Develop and maintain financial models; oversee preparation of financial analysis and reports to support business units and executive decision-making.
•Manage change management and continuous improvement across the finance organization; mentor and influence business unit finance teams and consolidate annual and five-year strategic plans.

Travel: Extensive travel

Key Requirements

•Bachelor’s degree in accounting, finance, or business; MBA preferred.
•10+ years of progressive FP&A, operational finance, and strategic finance experience in a mid to large manufacturing environment.
•Experience leveraging internal and external information to analyze financial results and identify risks and opportunities.
•Experience standardizing financial processes and improving financial reporting systems.
•Experience mentoring/influencing business unit finance teams through training, feedback, and performance expectations.

Experience:10+ yearsManufacturingFP&AOperational financeStrategic finance

Education:Bachelor's in accounting, finance or business

Skills:Strategic decision-makingBusiness partnershipContinuous improvementLeadershipCross-functional collaboration

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

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

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ATI