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Finance Analyst - Capital Planning & Reporting
- Georgia, Indiana, United States
- Georgia, Indiana, United States
À propos
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
Forecasting & Financial Planning
- 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.
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For over a century, Multi-Color Corporation (MCC) has crafted premium labels for the world’s most iconic and recognizable brands. Our labels elevate emotional connections with consumers and help brands stand out in competitive markets. Honoring our rich history as a market leader, we focus on the future by developing sustainable packaging solutions and consumer-driven innovations.
MCC combines global reach with the personalized touch of local service through our network of facilities across 25+ countries. More than 12,000 teammates come together to make our industry-leading work possible and bring our True Colors to life. Join us at MCC, where every product is Labeled with Care. Learn more at www.mcclabel.com.
If you need assistance or an accommodation in applying, please contact our Human Resources Department at recruiting@mcclabel.com.
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.
Compétences linguistiques
- English
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