Job description

Overview
We have an exciting opportunity to join our Finance team, as Corporate Financial Analyst. In this role, you will be responsible for supporting the business by preparing financial reports, analyses, and forecasts, while working with key stakeholders to 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 Senior Corporate Financial Analyst.

Responsibilities:
Specific responsibilities will include but are not limited to:

• Support key corporate finance activities with routine monthly financial reporting and analysis including consolidated month end and forecast packages
• Provide financial support to corporate areas including Finance, Human Resources, Investor Relations, Information Technology and Legal organizations.
• Assist in analyzing and producing accurate, timely reporting for Finance leads and/or key stakeholders as needed
• Assist in the financial forecast coordination with business unit finance leads and corporate consolidation of forecast process
• Provide in-depth analytical support and analysis for corporate areas during budgeting and forecasting processes
• Improve financial status by monitoring variances; identifying trends; recommending actions for management
• Consistently evaluate reporting and forecast processes and identify opportunities for improvement/ streamlining
• Support ad hoc reports and projects as assigned

Qualifications:
Required

• Bachelor Degree in Finance, Accounting or another Business-related field.
• 2-3 years of experience in a Finance, Accounting, 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, OneStream, Essbase, or Oracle experience a plus
• Experience creating and editing executive-level presentations in PPT

Preferred

• Public company or 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 Business Units and Corporate 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.

Job Type: Full-time

Schedule:

• Monday to Friday

Education:

• Bachelor's (Required)

Experience:

• Finance or Accounting: 2 years (Required)
• Financial analysis: 2 years (Required)
• P&L analysis: 2 years (Required)
• Microsoft Excel: 2 years (Required)

Work Location: One location

colinoncars.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, colinoncars.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, colinoncars.com is the ideal place to find your next job.