Finance Analyst - Capital Planning & Reporting

Finance Analyst - Capital Planning & Reporting MCC, 3284 Northside Pkwy NW, Atlanta, Georgia, United States of America Build your Career with an Industry Leader 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. Position Overview The Financial Analyst role, with a focus on Capital Planning & Reporting will primarily, but not exclusively, be responsible for providing business-driven financial analysis, forecasting, and reporting related to capital expenditures across the Americas region. This role partners closely with Operations, Engineering, Plant Controllers, Regional Finance Directors, Corporate FP&A, Accounting, and IT to ensure accurate planning, visibility, and governance of capital investments. The analyst will play a key role in capital forecasting, reporting of actual spend (both accrual-based and cash), and improving processes that support capital decision-making. The position also contributes to strategic planning cycles, including the annual operating plan and long-range capital planning. This is a hybrid role, reporting onsite 3 days per week to MCC Headquarters in Atlanta GA. Why work at MCC: Compensation: Competitive Compensation Generous benefits package including medical, dental, vision, disability, life insurance and 401(k) Paid Holidays: New Years, Memorial Day, Fourth of July, Labor Day, Thanksgiving, Day after Thanksgiving, Christmas Eve, Christmas Day, plus two floating Holidays Key Responsibilities Capital Reporting & Monthly Close Analyze and report actual capital spend across projects, including both commitments (e.g., requisitions, accruals) 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 Partner with Operations and Engineering to validate project timelines, costs, and assumptions 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 Capital Governance & Approvals Support the creation and review of Appropriation for Expenditures (AFEs) for new capital projects Ensure adherence to corporate capital policies and approved investment thresholds Strategic Analysis & Decision Support 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 Annual & Long-Term Planning Consolidate and report the Americas 3-year capital plan Analyze business segment plans to ensure alignment with capital targets and strategic priorities Assist in preparing materials and presentations for executive leadership and Board of Directors Continuous Improvement & Cross-Functional Support Identify and drive process improvements to enhance capital reporting, transparency, and efficiency Support integration initiatives and treasury-related activities as needed 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 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 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. Multi-Color is committed to providing equal employment opportunities and prohibits discrimination based on race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law. #J-18808-Ljbffr MCC INC