Financial Analyst, SAS

15 hours ago

Alpharetta, United States Mativ Full time
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 toward achieving 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.

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].

  • Financial Analyst

    4 weeks ago

    Alpharetta, United States Tier4 Group Full time

    Financial Analyst RoleWe are seeking a skilled Financial Analyst to contribute to our team's success. The ideal candidate will possess strong analytical skills, with expertise in Excel and Power BI, and a focus on financial analysis, data reporting, and business insights.This is a contract-to-hire opportunity, with a duration of approximately 6 months.Key...

  • Financial Analyst

    1 month ago

    Alpharetta, United States MarketSource Full time

    Job Title: Financial AnalystMarketSource is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for performing financial analysis, escalating issues, and reporting functions for our Business Units.Key Responsibilities:Perform financial analysis for assigned programs with monthly reportingPrepare...

  • Financial Analyst

    2 weeks ago

    Alpharetta, United States firstPRO 360 Full time

    Job SummaryfirstPRO 360 is seeking a highly skilled Financial Analyst to join our team in the Alpharetta area. The ideal candidate will have a strong background in accounting and financial management, with experience in maintaining accurate and up-to-date general ledgers, processing accounts payable and receivable invoices, and preparing and analyzing...

  • Senior Financial Analyst

    7 days ago

    Alpharetta, United States Accountants One Full time

    Job Title: Senior Financial AnalystJob Description:We are seeking an experienced Senior Financial Analyst to join our team at Accountants One. As a Senior Financial Analyst, you will be responsible for preparing and posting journal entries, verifying and reconciling accounts payable, accounts receivable, and payroll, analyzing financial information and...

  • Financial Analyst

    2 weeks ago

    Alpharetta, United States Rashad AC And Heating LLC Full time

    Job SummaryRashad AC And Heating LLC is seeking a skilled Financial Analyst to join our team. The ideal candidate will have a strong background in accounting and financial analysis, with the ability to review and analyze financial reports, identify trends, and provide recommendations for improvement.Key ResponsibilitiesReview and analyze financial reports to...

  • Senior Financial Analyst

    7 days ago

    Alpharetta, United States MarketSource Full time

    Job SummaryMarketSource is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for performing financial analysis, escalation of issues, and reporting functions for MarketSource's Business Units. You will collaborate with Client Services, Back Office Departments, and Accounting to ensure...

  • Senior Financial Analyst

    1 week ago

    Alpharetta, United States MarketSource Full time

    Job SummaryMarketSource is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for performing financial analysis, escalation of issues, and reporting functions for MarketSource's Business Units. You will collaborate with Client Services, Back Office Departments, and Accounting to ensure...

  • Financial Analyst Internship

    1 month ago

    Alpharetta, United States Intuitive Surgical Full time

    Company OverviewIntuitive Surgical is a pioneer and market leader in robotic-assisted surgery, committed to making a difference in the world of minimally invasive care.We strive to foster an inclusive and diverse team, built around diversity of thought and mutual respect. Our team members are passionate about advancing our mission and achieving their highest...

  • Data Analyst

    1 week ago

    Alpharetta, United States KGS Technology Group, Inc Full time

    Job Title: Data AnalystAt KGS Technology Group, Inc, we are seeking a skilled Data Analyst to join our team. As a Data Analyst, you will be responsible for collecting, organizing, and analyzing complex data sets to provide valuable insights to our business leaders.### Responsibilities* Interpret data and analyze results using statistical techniques to...

  • Senior Financial Analyst

    2 weeks ago

    Alpharetta, Georgia, United States Staff Financial Group Full time

    Job OverviewStaff Financial Group is seeking a highly skilled Senior Accountant to join our team in Alpharetta, GA. As a key member of our finance team, you will play a pivotal role in ensuring accurate financial reporting, compliance, and analysis while contributing to our company's long-term financial strategy.The Senior Accountant will be responsible for...

  • Senior Financial Analyst

    1 month ago

    Alpharetta, United States MedQuest Full time

    Senior Financial AnalystMedQuest is seeking a highly skilled Senior Financial Analyst to join our Finance Team. As a key member of our team, you will play a critical role in supporting multiple financial initiatives, including financial reporting, budgeting, forecasting, and market-specific business driver analyses.Responsibilities:Support the MedQuest...

  • Senior Financial Analyst

    2 weeks ago

    Alpharetta, United States Staff Financial Group Full time

    Job OverviewWe are seeking a highly skilled Senior Accountant to join our team at Staff Financial Group in Alpharetta, GA. As a key member of our finance team, you will play a pivotal role in ensuring accurate financial reporting, compliance, and analysis while contributing to our company's long-term financial strategy.Key Responsibilities:Manage and...

  • Senior Financial Analyst

    2 weeks ago

    Alpharetta, United States Vaco Full time

    Job DescriptionVaco is seeking a highly skilled Credit Analyst to join our team. As a Credit Analyst, you will play a critical role in analyzing the financial viability of potential clients and monitoring the existing client portfolio to ensure credit quality and manage risk.Key Responsibilities:Analyze prospective clients using financial analysis...

  • Senior Financial Analyst

    2 weeks ago

    Alpharetta, United States Taylor Morrison Full time

    Job Title: Senior Financial AnalystAs a Senior Financial Analyst at Taylor Morrison, you will play a critical role in shaping the company's financial policies, planning, and reporting. Your expertise will be instrumental in overseeing all financial functions, including accounting, budgeting, credit, risk, tax, and treasury.Key Responsibilities:Assist the...

  • Manufacturing Accounting Analyst

    4 weeks ago

    Alpharetta, United States Staff Financial Group Full time

    Manufacturing Accounting AnalystLocation: Alpharetta, GASalary Range: Mid $90,000sCompany Overview: We are a leading manufacturing company based in Alpharetta, GA, committed to innovation, quality, and operational excellence. As we continue to grow, we are seeking a skilled and detail-oriented Manufacturing Accounting Analyst to join our finance team. This...

  • Senior Financial Planning Analyst

    2 weeks ago

    Alpharetta, United States Verizon Full time

    Job Title: Senior Financial Planning AnalystAre you a detail-oriented and analytical professional looking to make a meaningful impact in the financial planning and analysis space? Do you have a passion for driving business growth and improvement through data-driven insights?We are seeking a highly skilled Senior Financial Planning Analyst to join our team at...

  • Financial Senior Analyst

    2 weeks ago

    Alpharetta, United States American Honda Motor Co Inc Full time

    What Makes a Honda, is Who makes a HondaHonda has a clear vision for the future, and it’s a joyful one.  We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals.  At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record...

  • Senior Financial Analyst

    3 weeks ago

    Alpharetta, United States Taylor Morrison Full time

    As a Senior Financial Analyst working for Taylor Morrison you will be responsible for Division's financial policies, planning, reporting and controls. Oversees all financial functions including accounting, budget, credit, risk, tax, and treasury. Will assist in creating functional strategies and specific objectives for the departments and develop...

  • Senior Financial Analyst

    3 weeks ago

    Alpharetta, United States Taylor Morrison Full time

    As a Senior Financial Analyst working for Taylor Morrison you will be responsible for Division's financial policies, planning, reporting and controls. Oversees all financial functions including accounting, budget, credit, risk, tax, and treasury. Will assist in creating functional strategies and specific objectives for the departments and develop...

  • Financial Analyst

    2 weeks ago

    alpharetta, United States MarketSource, Inc. Careers Full time

    Job SummaryThe Financial Analyst plays a critical role in MarketSource's Business Units, performing financial analysis, escalating issues, and reporting functions. This position collaborates with Client Services, Back Office Departments, and Accounting to ensure accurate data and fiscal management of assigned programs.Key ResponsibilitiesPerform financial...