SR Financial Analyst

Position Summary

ATC is seeking a detail-oriented and analytically driven Financial Analyst to join our team at the Oklahoma City sites. This individual will serve as a critical financial resource for plant operations, partnering closely with the Plant Controllers and site leadership to support month-end close, purchase price variance (PPV) analysis, cost management and financial reporting.

Key Responsibilities

• Support and drive the month-end close process, ensuring accuracy and timeliness of journal entries, account reconciliations, and variance reporting in accordance with GAAP.

• Prepare and distribute monthly financial reporting packages including variance analyses, executive summaries and operational performance reviews for site and executive leadership.

• Analyze Income Statement, Balance Sheet and Cash Flow variances, identify root causes, and communicate findings clearly to plant management.

• Own and manage the PPV tracking and analysis process — investigating unfavorable variances, identifying cost drivers, and determining recovery opportunities with customers where contractual agreements allow.

• Work directly with procurement, operations, and commercial teams to research supplier price increases (e.g., raw material escalations) and develop fact-based summaries to support pass-through negotiations with customers.

• Maintain detailed records of PPV activity by part, supplier, and customer to enable timely reporting and recovery of allowable cost increases.

• Evaluate cost accounting systems, policies, and procedures for accuracy and compliance; recommend and implement improvements.

• Monitor and analyze standard cost variances including material, labor, and overhead; provide actionable insights to support cost reduction and operational efficiency initiatives.

• Support inventory forecasting, coordination of physical inventories, and overhead cost allocation processes.

• Analyze product costs to support management decision-making on pricing, margin improvement, and scrap disposition.

• Aid in the development and maintenance of annual budgets, quarterly forecasts, and long-range financial plans, including revenue, expense, and cash flow projections.

• Build and maintain financial models to support scenario planning, sensitivity analysis, and strategic decision-making.

• Identify opportunities to streamline FP&A processes and improve data consistency across systems.

• Develop standardized reporting templates and ensure consistent use of key financial metrics.

• Support continuous improvement initiatives related to data governance and financial system automation.

• Possess strong technical and analytical skills with a solid cost accounting background.

• Have advanced proficiency in Excel and data analysis.

• Be familiar with financial consolidation and reporting tools (e.g., OneStream, Adaptive, Hyperion).

• Have the ability to analyze large volumes of financial data and communicate findings clearly to both financial and non-financial stakeholders.

• Have proven ability to manage multiple concurrent projects and meet aggressive deadlines with strong attention to detail.

• Be a self-starter with strong problem-solving skills, intellectual curiosity, and the ability to work independently with minimal supervision.

• Have high level of integrity and ability to maintain strict confidentiality of sensitive financial information.

• Be willing to spend time on the manufacturing floor to understand operational processes and cost drivers.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.

• 3-7+ years of progressive experience in FP&A, cost accounting, or financial analysis, preferably in a manufacturing environment.

• Strong technical and analytical skills with a solid cost accounting background.

• Advanced proficiency in Excel and data analysis.

• Familiarity with financial consolidation and reporting tools (e.g., OneStream, Adaptive, Hyperion).

• Ability to analyze large volumes of financial data and communicate findings clearly to both financial and non-financial stakeholders.

• Proven ability to manage multiple concurrent projects and meet aggressive deadlines with strong attention to detail.

• Self-starter with strong problem-solving skills, intellectual curiosity, and the ability to work independently with minimal supervision.

• High level of integrity and ability to maintain strict confidentiality of sensitive financial information.

• Willingness to spend time on the manufacturing floor to understand operational processes and cost drivers.