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AT
Allegheny Technologies Incorporated (ATI)
Senior Manager Financial Planning & Analysis (Titanium Ops)
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Based on North Carolina data
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What they do
A Financial Planning Manager manages the planning of financial activities for a company or organization. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$171,121 / year median in North Carolina
+15% projected growth
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. The primary purpose of this job is to lead the Financial Analysis and Planning function for ATI's Specialty Materials Business Unit. Essential Functions (other duties may be assigned) Provide leadership to ATI Specialty Materials (SM) Financial Planning & Analysis individual contributor Teach, Mentor & Develop the talent within SM Bakers Business Unit FP&A team Be accountable for the performance and work products of the SM Bakers FP&A team Manage development of Annual Operating Financial Plan Financial Statements Manage development of monthly Forecast Financial Statements Create Financial modeling/tools to aid in: Ad-hoc financial analysis to aid BU Functions operational decisions & business strategy Acceleration of month end financial close process Accuracy and "first time right" of financial data supporting Journal Entries Support of all ATI Corporate analysis and data requests in a timely, accurate and informative manner Provide Financial Analysis to ATI SM functional leaders and their teams Education Required BS (Finance, Accounting or related discipline) Masters or MBA (focus on Corporate Finance or Management strongly desired) - Preferred Experience Required 7 years' Finance experience in manufacturing 5 years' in manufacturing finance management roles Multi-site manufacturing experience (including non-US sites) Consolidation of Global Financial results (including impact of fx) Reporting of operating entity financial results by product line portfolios/value streams Leadership & Development of financial analysts Certification and Licensing Requirements CPA desired (but not required) Lean Six Sigma experience desired (but not required) Knowledge, Skills, and Abilities typically required to perform the essential functions of this job.