Financial Analyst FP&A

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 Financial Analyst at our Millersburg Facility located in Albany, Oregon. This is an onsite position. Reporting into the Financial Planning and Analysis Sr. Manager, you will support the analysis of financial reporting including financial plans, forecasting, and the analysis of operational results for ATI. As a Financial Analyst, you'll work collaboratively with many cross-functional teams including finance and accounting, operations, commercial, engineering, and technology.

This position will support the preparation of the short-term forecasting and long-term planning process along with analyzing business performance and overall department spending. The Financial Analyst will develop an understanding of the business and will create relevant reporting to enable management decision-making, seeking to maximize profitable growth. Additionally, this position will be heavily involved in process improvements related to forecasting, planning, and finance systems and tools. This person will be empowered to stand up and drive processes to deliver insights to the business and partner with our leaders to elevate our planning, forecasting, and analytical capabilities.

The successful candidate will quickly grasp ATI's business and use analytical skills to effectively analyze financial statements and interpret financial results, perform monthly and quarterly forecasting, perform variance analysis / explain variances, and identify risks and opportunities that are critical to the success of operations and ATI. They will feel comfortable speaking up to offer insight into opportunities and will develop close working relationships across the business.

Responsibilities

• Provide business with foundation to optimize financial decisions by assisting with the preparation of monthly forecasting, annual planning and multi-year planning, as well as plan / forecast variance analysis and implementation of actionable analytics
• Identify, understand, analyze and provide insight into key performance metrics
• Develop and maintain partnerships with key contacts throughout the business to understand and identify key expense drivers, issues and opportunities
• Ability to communicate complex thoughts and ideas in a clear and concise manner
• Develop and maintain relationships throughout the organization
• Collaborate with cross-functional teams to understand results, using this information to forecast outlook and identify business risks and opportunities
• Compiles data from multiple sources, develops performance reports, and provides understanding of operational and financial performance to management
• Makes recommendations to management on financial performance projections using financial and business knowledge and experience
• Coordinate efforts to troubleshoot process and tool issues, determines root cause and recommends solutions
• Creation of monthly and quarterly reporting packages
• Support and participate in ad-hoc analysis