Job Description
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, you’ll 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