Financial Analyst, SAS

Description

Position Title: Financial Analyst

LOCATION: Alpharetta, GA

description

We have an exciting opportunity to join our Finance team, as Financial Analyst. In this role, you will be responsible for supporting the business by preparing financial reports, analyses, and consolidation rollups in the Sustainable and Adhesive Solutions (SAS) 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 Director 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 towardachieving financial targets.
• Prepare and provide accurate month-end reports for use in financial reporting and leadership team meetings
• Extract 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 plus
• Experience 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:

* Medical, dental and vision insurance

* Consumer-Driven Health Plan (CDHP)

* Preferred Provider Organization (PPO)

* Exclusive Provider Organization (EPO)

* Company-paid basic life insurance and Additional voluntary life coverage

* Paid vacation and competitive personal time off

* 401(k) savings plan with company match

* Employee assistance programs - available 24/7 to you and your family

* Wellness and Work Life Support - career development and educational assistance

About Mativ

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.