Finance Analyst Capital Planning & Reporting

Build your Career with an Industry LeaderAs 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 OverviewThe 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 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 is a hybrid role reporting onsite 3 days per week to MCC Headquarters in Atlanta GA. Why work at MCC:Compensation: Competitive CompensationGenerous 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 HolidaysKey ResponsibilitiesCapital Reporting & Monthly CloseAnalyze and report actual capital spend across projects including both commitments (e.g. requisitions accruals) and cash disbursementsPartner with Accounting and Procurement to ensure accuracy and completeness of capital dataDevelop and maintain standardized capital reporting for Americas leadershipBuild and enhance reporting tools and dashboards using existing systemsSupport monthly close activities related to capital expendituresForecasting & Financial PlanningLead the monthly capital expenditure forecasting process for the AmericasPartner with Operations and Engineering to validate project timelines costs and assumptionsMonitor performance versus plan and identify risks opportunities and variancesSupport the development of capital assumptions within the Annual Operating Plan and Long-Range PlanCapital Governance & ApprovalsSupport the creation and review of Appropriation for Expenditures (AFEs) for new capital projectsEnsure adherence to corporate capital policies and approved investment thresholdsStrategic Analysis & Decision SupportDevelop and maintain financial models to support capital investment decisions and strategic initiativesProvide ad hoc analysis for executive leadership including CFO CEO and Board-level reportingSupport business case development and ROI analysis for major capital projectsAnnual & Long-Term PlanningConsolidate and report the Americas 3-year capital planAnalyze business segment plans to ensure alignment with capital targets and strategic prioritiesAssist in preparing materials and presentations for executive leadership and Board of DirectorsContinuous Improvement & Cross-Functional SupportIdentify and drive process improvements to enhance capital reporting transparency and efficiencySupport integration initiatives and treasury-related activities as neededMaintain high-quality capital data and ensure data integrity across systemsParticipate in special projects supporting broader Finance and Business Unit objectivesQualificationsBachelors degree in Finance Accounting or related field5 years of progressive finance experience preferably in a business-facing or FP&A roleExperience in capital planning reporting or project-based financial analysis preferredManufacturing or operations finance experience is a plusTechnical SkillsAdvanced proficiency in Excel (financial modeling data analysis)Strong PowerPoint skills with experience presenting to senior leadershipExperience with financial systems (e.g. FCCS or similar consolidation/reporting tools)Ability to work with large data sets and develop actionable insightsCore CompetenciesStrong business partnership and communication skillsAnalytical mindset with attention to detail and accuracyAbility to translate complex data into clear actionable insightsSelf-starter with the ability to manage multiple priorities in a dynamic environmentThis 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.#LI-SD1#appcast