Senior Financial Analyst - FP&A
Multi-Color Corporation
FP&A Sr. Analyst
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. Working for our team, you can truly make a difference.
The FP&A Sr. Analyst will play a vital role in the department's transformation initiative to further enhance insightful reporting to Executive Leadership and streamline the budgeting, forecasting and long-range strategic planning processes. The FP&A Sr. Analyst will provide timely and accurate analysis and support for the FP&A team.
Finance Experience, Skills, and Responsibilities:
- Actively lead routine monthly management reporting responsibilities
- 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
- 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
- Partner with the organization to execute the annual budgeting process, provide monthly rolling forecasts, analysis of KPI data and participate in the strategic planning process
- Build, document, and deploy scalable processes and systems that ensure repeatable, high-quality execution
- General technical knowledge of budgeting, cash management and financial analysis processes. Able to work with managers throughout company in analyzing financial situations
Administrative Experience, Skills, and Responsibilities:
- Experience with financial modeling
- High level of proficiency with Microsoft Excel a must
- 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
- 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 orientated 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
Background, Education, and General Skills:
- Bachelors degree in Accounting or Finance
- 4 to 7 years of overall experience in finance and/or accounting
- Consistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidance
- Ability to work in a fast-paced, high-change environment required
Other considerations:
- MCC offers a competitive wage and generous benefits package including medical, dental, vision, disability, life insurance and 401(k).
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