Sr. Finance Analyst - FP&A

As the global leader of premium labels, MCC helps brands stand out in competitive markets and inspire positive consumer experiences. Backed by over a century of printing experience, MCC is focused on the future by developing consumer-driven innovations and sustainable packaging solutions.

About the role

The FP&A Sr. Analyst will play a vital role in building and enhancing the department’s cash flow modeling and forecasting. This is a hybrid role, reporting onsite 3 days per week to MCC Headquarters in Atlanta, GA.

Responsibilities

Finance

• Build out and lead 13-week direct cash flow forecasting by working with multiple finance & operations functions
• Develop and maintain integrated financial models linking P&L, balance sheet, and cash flow via the indirect method
• Partner with the organization to build out and drive business unit level cash flow forecasting and metrics
• Analyze trends, variances and current performance metrics by partnering with the business to understand key drivers
• Support reporting, tracking, and analysis of company initiatives proactively engaging with key stakeholders
• Assist in evaluation of payback from projects that require capital and prioritization of project pipeline
• Contribute to building an FP&A function that pro-actively identifies business trends and risks to budget; i.e., use historical information to inform decisions about the future
• Build, document, and deploy scalable processes and systems that ensure repeatable, high-quality execution

Administrative

• Prepare presentations and executive reports for Senior Management and Board of Directors
• Requires good communication skills, both verbal and written. Able to communicate effectively with diverse groups of people when completing work assignments

Requirements

• Bachelor’s degree in Accounting or Finance
• 4 to 7 years of overall experience in finance and/or accounting
• Prior experience with levered three-statement financial models
• Understanding of the difference between direct and indirect cash flows
• High level of proficiency with Microsoft Excel
• Strong analytical and problem-solving skills
• Strong organizational skills, attention to detail and continuous process improvement mindset
• Ability to work effectively with all levels of the organization and across departments
• Assertive, action-oriented, hands-on, "roll up your sleeves"-type approach
• Energetic, strong work ethic, resilient, collaborative, ability to juggle multiple projects at once and personally committed to achieving success
• Consistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidance
• Ability to work in a fast-paced, high-change environment

Benefits

• Competitive compensation
• Generous benefits package including medical, dental, vision, disability, life insurance and 401(k)
• Paid holidays: New Year’s, Memorial Day, Fourth of July, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Eve, Christmas Day, plus two floating holidays

Work Environment

This role is primarily office-based or home office-based, requiring extended periods of sitting, computer use, occasional walking or light lifting, and may involve brief visits to manufacturing areas; reasonable accommodations will be provided as needed.