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The Specialty Rolled Products division of ATI is seeking to hire a Financial Analyst to support the financial trend analysis and product cost reviews of the operating facilities. The Financial analyst will help steer the profitability of the business by supporting manufacturing, sales, and management with valuable financial information to help guide business decisions and reduce costs.
Job Responsibility:
Participation in preparation of the annual business plan and operating department budgets
Prepare monthly reports to upper management on sales, cost, profitability, etc., by product line
Forecast plant expense and review monthly spending variances
Analyze major capital projects, costs, and report on ROI
Prepare cost estimates for new or existing product lines in conjunction with Marketing and Technical personnel
Streamlining and simplification of the internal reporting processes
Collaborate with Internal and External Audit on key deliverables
Perform quarterly and annual inventories
Assist in the monthly accounting close cycle
Ability to handle and manage multiple assignments as well as special projects as needed
Reviewing inventory costing for accuracy and precision
Requirements:
Bachelor’s degree in Accounting, Finance or Business Administration is required
Strong working knowledge of Microsoft Excel and PowerPoint
At least 3 years of accounting or financial analysis experience
Knowledge of operations and/or experience in a manufacturing environment highly preferred
Experience in the metals industry
Excellent interpersonal and communications skills required in dealing with both internal and external customers
Strong analytical capability and business acumen with the ability to format data and presentations to support needs of different levels of the organization
Solid understanding of Oracle or equivalent ERP system preferred
Nice to have:
Knowledge of operations and/or experience in a manufacturing environment highly preferred
Experience in the metals industry
Solid understanding of Oracle or equivalent ERP system preferred