Spectrum Plastics Group-posted 4 days ago
Full-time • Mid Level
Alpharetta, GA
1,001-5,000 employees

As a key member of the Commercial Finance team, you will support our Medical business units by providing financial analysis and strategic insights. You’ll serve as a trusted partner to Sales, Division Leaders, and Manufacturing Sites—helping to align financial performance with business goals. This role will also act as a liaison between the corporate office and the geographically dispersed sales team, as well as the 18 manufacturing sites, particularly in relation to sales performance, material cost tracking, and commercial decisions.

  • Act as a strategic finance partner to Sales and Division Leaders, delivering insights that influence commercial decisions.
  • Collaborate with IT to develop, maintain, and optimize Power BI dashboards, ensuring data accuracy, system integration, and alignment with evolving business requirements.
  • Develop and maintain robust reporting tools using Excel, Power BI, and Salesforce to track sales performance, material costs, and pipeline health.
  • Lead efforts to automate and streamline reporting processes, working with IT to implement scalable solutions that improve efficiency and data reliability.
  • Collaborate across functions, including Sales, Operations, and Corporate Finance—to validate data and ensure alignment on key metrics.
  • Translate complex data into clear, actionable insights for stakeholders at all levels of the organization.
  • Bachelor’s degree in Finance, Accounting, Management Information Systems, or a related field.
  • 2–5 years of experience in a finance or business analysis role, preferably in a matrixed or manufacturing environment.
  • Advanced Excel skills and strong data analysis capabilities.
  • Experience working with IT teams to manage data systems and reporting tools, particularly Power BI.
  • Strong interpersonal and communication skills, with a proven ability to build relationships and influence across teams.
  • Proactive mindset with a passion for solving problems and driving continuous improvement.
  • Experience with Power BI and Salesforce, or a demonstrated ability to learn new tools independently.
  • Comfort working in a dynamic, fast-paced environment with multiple stakeholders and competing priorities.
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