Director Financial Planning & Analysis FP&A

ATI Inc

Dallas, TX

JOB DETAILS
SKILLS
Analysis Skills, Business Analysis, Business Operations, Business Plan, Capital Analysis, Capital Budgeting, Capital Expenditure (CAPEX), Capital Project, Communication Skills, Cost Control, Earnings Statements, Expense Analysis, Finance, Financial Analysis, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Head of Finance, Performance Analysis, Profit & Loss Management, Risk Analysis, Strategic Planning, Team Player, Thought Leadership, Variance Analysis
LOCATION
Dallas, TX
POSTED
30+ days ago

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.

We are currently seeking a Director, Financial Planning & Analysis (FP&A), preferably at ATI Headquarters in Dallas, Texas. This is an in the office-based role.

Our FP&A team is key to helping ATI achieve business results! Reporting into our Vice President, Financial Planning & Analysis, you will lead a small, high-performing team and be responsible for managing the profitability of business operations by preparing short and long-range forecasting of operational and capital budgets, variance analysis, and annual and multi-year planning.

As a strategic advisor, and thought leader, youll also use your collaboration and communication skills to drive alignment and positively influence financial decisions and corresponding results across business units and broader finance teams.

Additional Responsibilities

  • Leverage internal and external information to analyze financial results, understand key deliverables, and identify risks and opportunities that are critical to the success of ATI.
  • Review significant growth and cost reduction initiatives including capital projects, long-term agreements, and cost reductions
  • Perform Company-wide monthly and quarterly income and cash projections
  • Develop and review presentations for business leaders, including the Board of Directors, CEO, and CFO
  • Complete quarterly and annual analysis for earning releases, Form 10-Q and Form 10-K filings
  • Ensure delivery of financial commitments, drive process standardization initiatives, and assist with streamlining financial reporting processes
  • Consolidation of annual and five-year strategic business plans.
  • Perform Capital expenditure analysis reviews.
  • Lead or participate in ad-hoc analysis on business performance or special projects

About the Company

A

ATI Inc

Searing heat.

Crushing stress.

Blistering corrosion.

Maybe all the above. No matter the challenge, we are our customer’s first call. That’s because at ATI, we solve the world’s challenges through materials science. For more than a hundred years, we’ve been meeting challenges for customers whose systems need to fly higher, dig deeper, stand stronger, and last longer — anywhere on, above, or below the earth. Our materials enable our customers to do amazing things, from operating jet engines at 2800 degrees Fahrenheit, to equipping our nation's defense, to safely and efficiently transporting highly corrosive liquids and exhaust streams, to enabling life-changing medical insights. When you need materials to go further and faster, in the most extreme conditions, ATI is proven to perform. Follow us on Instagram and Twitter @atimaterials for ATI's latest news and updates!

COMPANY SIZE
5,000 to 9,999 employees
INDUSTRY
Manufacturing - Other
FOUNDED
1996
WEBSITE
https://www.atimaterials.com/