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Senior Financial Analyst - Alpharetta, United States - Mativ
Description
Position Title:
Senior Financial Analyst
LOCATION:
Alpharetta, GA
description
We have an exciting opportunity to join our Finance team, as Senior Financial Analyst.
In this role, you will be responsible for supporting the business by preparing financial reports, analyses, and consolidation rollups in the Filtration & Advanced Materials (FAM) segment to help deliver annual objectives.
Your day-to-day support will serve to inform and ground business decisions that will positively affect Mativ's future growth.This role is in our Headquarters offices in Alpharetta, GA, and reports to the FAM VP of Financial Planning & Analysis.
responsibilities:
Specific responsibilities will include but are not limited to:
Consolidate financial results, monthly forecast, annual budget and strategic plans.
Ensure financial results, budgets and forecasts are property loaded into corporate financial consolidation tools.
Assist in analyzing and producing accurate, timely reporting for FP&A and/or key stakeholders as needed.
Help coordinate the financial forecast and annual sales budget roll-up process for the FAM segment; provide regular tracking and analysis on progress toward achieving financial targets.
Prepare and provide accurate month-end reports for use in financial reporting and leadership team meetingsExtract large amounts of data and synthesize for easy understanding
Consistently evaluate processes and identify opportunities for improvement/ streamlining
Support ad hoc reports and projects as assigned
qualifications:
Required
Bachelor's degree in finance, Accounting or another Business-related field.
2-5 years of experience in a Finance or Business Analytics role required.
Experience with financial reporting, forecasting, and P&L analysis required.
Requires advanced Microsoft Excel skills with experience creating complex spreadsheets, pivot tables, and models, as well as a proven ability to think through automation solutions within Excel.
Power BI experience a plusExperience creating and editing executive-level presentations in PPT.
Preferred
Manufacturing experience
Competencies
Strong attention to detail.
Excellent written and verbal communication skills; ability to communicate effectively across all levels of management including executive leaders.
High level of discretion when dealing with sensitive information.
Proven critical thinking skills - ability to understand the issues related to the decision-making process, ability to analyze situations fully and accurately and reach productive decisions.
Highly motivated individual able to take direction from managers and developing skills to solve problems with little guidance.Must be able to collaborate within a matrixed organization (Sales, Marketing, Finance, Operations, IT, Supply Chain, Customer Service).
Ability to prioritize deliverables with internal customers across the Segment and functions.
Ability to prioritize work while working on multiple projects and ensuring timely delivery of projects to a high standard.
Comfortable working to sometimes short deadlines and often with changing and competing priorities.
Process driven with the desire for improvement and efficiency.
What we offer
Mativ benefits say a lot about how we care for each other. Our employees and their families have many different needs.
As a result, our benefits offer choices on many levels and are high in quality, competitive in the marketplace, and affordable.
These are a few of the benefits we offer to support you and your family's well-being:Mativ Holdings, Inc. is a global leader in specialty materials headquartered in Alpharetta, Georgia.
The company makes material impacts on the world every day through a wide range of critical components and engineered solutions that solve our customers' most complex challenges.
We manufacture on three continents and generate sales in nearly 100 countries through our family of business-to-business and consumer product brands.
The company's two operating segments, Advanced Technical Materials and Fiber-Based Solutions, target premium applications across diversified and growing end markets, from filtration to healthcare to sustainable packaging and more.
Our broad portfolio of technologies combines polymers, fibers, and resins to optimize the performance of our customers' products across multiple stages of the value chain.
Our leading positions are a testament to our best-in-class global manufacturing, supply chain, and materials science capabilities. We drive innovation and enhance performance, finding potential in the impossible.#LI-JH-1
An Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or other protected status and will not be discriminated against on the basis of disability.
Mativ is committed to help individuals with disabilities participate in the workforce, and ensure equal opportunity to compete for jobs.
If you require an accommodation to submit a resume for positions at Mativ, please email our Talent Acquisition Team at [email protected].
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