FP&A Financial Analyst
Description
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.
The FP&A Financial 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 Analyst will provide timely and accurate analysis and support for the FP&A team. This is a fixed term 12-18 month contract.
Why work at MCC:
- Compensation: £42000.00
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
- 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
- Participates in special projects and performs other duties as assigned
Qualifications:
- Bachelor degree in Accounting or Finance
- 1 to 5 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
Diversity & Inclusion:
MCC fosters an inclusive culture that respects and embraces our teammates’ diverse backgrounds and experiences, so that everyone can achieve their full potential here. We aspire for our company to truly reflect the diversity of our customers and the markets we serve. We are committed to equal opportunity for everyone, regardless of peoples’ gender identity/expression, age, language, sexual orientation, ability, race, socioeconomic status, national origin or other characteristics.
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