Overview
We have an exciting opportunity to join our Finance team, as Financial Analyst (Sales). 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 Director of Financial Planning & Analysis.

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

• Support and maintain forecasting models and analyses specifically focused on the rollup from sales for the B2B business units
• Assist in analyzing and producing accurate, timely reporting for Finance leads and/or key stakeholders as needed
• Manage the sales forecast consolidation for the entire Business Unit which will feed demand reviews, production planning, and the S&OP reviews
• Coordinate the financial forecast and annual sales budget roll-up process for the business unit and segment consolidation; provide regular tracking and analysis on progress toward achieving financial targets.
• Provide in-depth analytical support and analysis for budgeting and forecasting processes
• Prepare and provide accurate month-end reports for use in financial reporting, accruals, and leadership team meetings
• Analyze sales information and provide detailed reports with KPI’s to support the sales team, marketing team, customers, and the organization.
• Analyze historical and future performance to provide recommendations for key shareholders and customers to optimize product pricing, mix and volume to increase profitability.
• Manage several month-end accruals, in particular the Customer and Sales Rep incentives process
• Improve financial status by monitoring variances; identifying trends; recommending actions for management
• Extract large amounts of data and synthesize for easy understanding
• Consistently evaluate processes and identify opportunities for improvement/ streamlining
• Design, prepare and interpret forward looking business/financial models and other special projects as needed
• Support ad hoc reports and projects as assigned

Qualifications:
Required

• Bachelor Degree in Finance, Accounting or another Business-related field.
• 3-5 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

• CPG and/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 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

Pay: $65,000.00 - $75,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Application Question(s):

• Please confirm your experience with Microsoft excel. This position requires advanced skills including but not limited to creating complex spreadsheets, pivot tables, and models.

Education:

• Bachelor's (Preferred)

Experience:

• Corporate finance: 3 years (Required)

Work Location: One location

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