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FP&A Sr. Analyst

Multi-Color Corporation
Batavia, OH
  • Posted: over a month ago
  • Full-Time
Job Description

Build your Career with an Industry Leader

Multi-Color Corporation and Fort Dearborn have merged and are now the world’s largest prime label and packaging supplier. Join the new MCC and you will have the opportunity to become part of an organization that has been committed to excellence and industry leadership for over 110 years.

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
  • Support financial modeling and budgeting to help team to understand drivers of business and how it is tracking against key initiatives
  • Support forecasting process by gathering and compiling various data sets, analyzing trends, analyzing variances and current performance metrics, and partnering with department leadership to obtain key assumptions
  • Support infrastructure to gather timely feedback from plant network to support decision-making
  • Help identify potential sources of leakage from initiatives (e.g., pricing) to help ensure capture of savings
  • Support the 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
  • Demonstrate flexibility and agility to support analysis for current business with ability to scale to accommodate expected business growth
  • 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
  • Listen closely and ask questions to ensure complete understanding of any issue or question-at-hand in order to provide the most concise and accurate reporting/analysis
  • 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).

MCC welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process. MCC is an equal opportunity employer.

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Multi-Color Corporation

Address

Batavia, OH
45103 USA

Industry

Finance and Insurance

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