Manager of Financial Planning and Analysis

Manager of Financial Planning and Analysis

What's the Role:

The ATI Finance team strives to partner with leadership to provide financial insight and strategic support to help ATI crush our goals. You'll be a champion of ATI's culture and values, partnering with our business leaders to help build their sound financial structure, and providing the tools for each team to be successful. You will analyze complex financial data and compile reports, create business models and forecasts, budget comparisons, profit analysis and other financial reports. You are focused on running plays that both help grow and keep our organization financially sound, making strategic decisions with future growth in mind, and delivering on the exceptional customer experience promise every day.

Your Purpose at ATI:

In this role, you will consult directly with Corporate Directors and Vice Presidents. You'll be an integral part of the Finance team and directly plugged in to collaborate across our leadership teams.
You will partner with leadership to provide detailed, high level insight, and accompanying analysis to give line of sight into the financial health and performance of the business. This will require you to invest energy in becoming a trusted advisor who partners in new ways with their customers, be comfortable in managing across multiple initiatives, and in some cases use creativity to build new solves for specific issues.

What's Cool About This Job:

- You will provide financial guidance to our corporate leadership, this will include a mix of regular cadence and ad hoc projects, much of which will be related to budget and forecasting

- You are a key player in ATI's robust planning and forecasting cycle

- Our leadership will look to you to provide financial analysis to support tactical and strategic decision making, this may include:

- Building financial statement forecast models

- Assisting in preparation of the Board of Directors monthly report and presentation materials

- Assisting in creating new financial reports utilizing BI tools or current operation systems

- Performing acquisition financial due diligence

- Compiling and analyzing accounting and operational information

- Assisting in creating and maintaining financial reports using company operating and financial systems

What You Need to be Successful:


-Completed Bachelor's degree in business-related field; MBA or related work-experience

- Strong academic background and desire for ongoing personal development

- 4+ years of related work experience

Analytical and Skill Experience:

- Ability to interpret data and troubleshoot performance issues

- Solid problem solving and analytical skills

- Computer skills in Microsoft Office Suite

- Proficiency in Excel spreadsheets is required

- Prior experience with BI360 and/or Tableau is a plus

Influencing Experience:

- Proven track record of leadership and ability to coach and influence others

- Strong personal initiative with limited need for close supervision

- Strong written and verbal communication skills

- Ability to handle multiple, sometimes competing priorities

- Track record of success with an ability to yield results through others

- Ability to manage time and priorities effectively

- Refined interpersonal skills; highlight relational with a natural bias towards results

- Strong follow-through and adaptability to changing circumstances

ATI is an Affirmative Action/Equal Opportunity Employer. We welcome job applications from qualified individuals without regard to race, color, religion, sex, national origin, age, disability, ancestry, family care status, veteran status, marital status, sexual orientation or any other lawfully protected status. Minorities, women, disabled persons, and veterans are encouraged to apply. It is the policy of ATI, as an equal opportunity employer, to attract and retain the best qualified individuals available, without regard to race/ethnicity, color, religion, national origin, gender, sexual orientation, age, disability or veteran status. Accounting - Finance

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