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Jobs · Finance · Georgia

Finance Analyst - Capital Planning & Reporting

MCC Label · Atlanta, GA · 3 wk ago
FinanceFull-time

Position Overview

The Financial Analyst role, with a focus on Capital Planning & Reporting, will provide business-driven financial analysis, forecasting, and reporting related to capital expenditures across the Americas region. This role partners closely with various departments to ensure accurate planning, visibility, and governance of capital investments.

Key Responsibilities

  • Analyze and report actual capital spend across projects, including both commitments and cash disbursements.

  • Partner with Accounting and Procurement to ensure accuracy and completeness of capital data.

  • Develop and maintain standardized capital reporting for Americas leadership.

  • Build and enhance reporting tools and dashboards using existing systems.

  • Support monthly close activities related to capital expenditures.

  • Lead the monthly capital expenditure forecasting process for the Americas.

  • Monitor performance versus plan and identify risks, opportunities, and variances.

  • Support the development of capital assumptions within the Annual Operating Plan and Long-Range Plan.

  • Develop and maintain financial models to support capital investment decisions and strategic initiatives.

  • Provide ad hoc analysis for executive leadership, including CFO, CEO, and Board-level reporting.

  • Support business case development and ROI analysis for major capital projects.

  • Consolidate and report the Americas 3-year capital plan.

  • Analyze business segment plans to ensure alignment with capital targets and strategic priorities.

  • Aid in preparing materials and presentations for executive leadership and Board of Directors.

  • Identify and drive process improvements to enhance capital reporting, transparency, and efficiency.

  • Maintain high-quality capital data and ensure data integrity across systems.

  • Participate in special projects supporting broader Finance and Business Unit objectives.

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field.

  • 5+ years of progressive finance experience, preferably in a business-facing or FP&A role.

  • Experience in capital planning, reporting, or project-based financial analysis preferred.

  • Manufacturing or operations finance experience is a plus.

Technical Skills

  • Advanced proficiency in Excel (financial modeling, data analysis).

  • Strong PowerPoint skills with experience presenting to senior leadership.

  • Experience with financial systems (e.g., FCCS or similar consolidation/reporting tools).

  • Ability to work with large data sets and develop actionable insights.

Core Competencies

  • Strong business partnership and communication skills.

  • An analytical mindset with attention to detail and accuracy.

  • Ability to translate complex data into clear, actionable insights.

  • Self-starter with the ability to manage multiple priorities in a dynamic environment.

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