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Mattr · 2 hours ago

Senior Financial Analyst, FP&A

Houston, TX

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Mattr is a company delivering advanced material technologies and complex manufacturing expertise. They are seeking a Senior Financial Analyst to support business planning, forecasting, and financial analysis within the FP&A team, preparing reports and presentations while assisting in various financial projects.

Customer ServiceIndustrialManufacturing

Responsibilities

Assist in the preparation of the monthly Corporate forecast. Prepare department schedules, communicate with management, consolidate, and review. Compile a detailed variance analysis

Retrieve and analyze business group financial figures to compile the monthly consolidated forecast. Ensure accuracy in financial roll-ups & compile detailed variance analyses. Prepare any supplementary reports, including SG&A analysis, revenue streams, debt covenants, and balance sheet reviews

Compile the monthly financial package, working capital analysis, and assist with quarter end deliverables. Provide analysis of any material changes, ensuring accuracy and effective insights on drivers of change

Assist in the preparation of monthly, quarterly & annual CFO presentations to management and board of directors, adjusting based on review. Assist in the preparation of the quarterly MD&A and earnings presentation. Prepare schedule backups, reconcile financial figures, and compile orderly charts and tables

Aid the FP&A team with ad hoc requirements and projects, which includes OneStream inputs and review, Strategic & Business Plan reports, business intelligence/data flows, peer benchmarking, and special projects as requested by the CEO/CFO

Identify and implement improvements in analytical tools and capabilities to enhance the performance and efficiency of financial planning and reporting processes

Qualification

Financial planningVariance analysisOneStreamMS Office SuiteAnalytical skillsCommunication skillsAttention to detailProblem-solvingProject management

Required

Minimum 3 to 5 years of related experience

Bachelor's degree in Commerce, Accounting or Finance

Proficient in MS Office Suite, with exceptional skills in Excel and PowerPoint

Strong attention to detail and data accuracy

Strong analytical and problem-solving skills, with the ability to translate complex financial information into clear and simple business language to aid decision making

Excellent communication skills, both written and verbal, with the ability to interact effectively with all levels of the organization

Ability to work independently, manage multiple priorities and projects simultaneously, and drive initiatives to completion

Preferred

Special Certification or Training above formal education

Experience with financial planning software and ERP systems; OneStream preferred

Benefits

Comprehensive total rewards package that includes competitive salaries, annual incentives, medical benefits, retirement savings plans, paid vacation days, education assistance programs, corporate discounts and more!

Participation in service milestone awards and recognition opportunities

Access to mental health support resources such as our Headversity mental health and wellness platform and free, confidential access to our Employee and Family Assistance Program (EFAP)

Rewarding growth opportunities (may include global career and travel opportunities) supported by personalized training, development and mentoring programs - including LinkedIn Learning access for all employees!

Commitment to providing a diverse, inclusive and accessible workplace environment

We prioritize our Environment, Social and Governance (ESG) values and offer a paid Impact Day, allowing employees an opportunity to support charitable organizations in their communities

Company events, social gatherings and team building activities that promote fun!