The
FP&A Sr. Analyst will play a vital role in building and enhancing the department's cash flow modeling and forecasting. The FP&A Sr. Analyst will provide timely and accurate analysis and support for the FP&A team and broader organization.
This is a hybrid role, reporting onsite 3 days per week to MCC Headquarters in Atlanta GA. Why work at MCC:- 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
Finance Experience, Skills, and Responsibilities:- Build out and lead 13 week direct cash flow forecasting by working with multiple finance & operations functions
- Develop and maintain integrated financial models linking P&L, balance sheet, and cash flow via the indirect method
- Partner with the organization to build out and drive business unit level cash flow forecasting and metrics
- Analyze trends, variances and current performance metrics by partnering with the business to understand key drivers
- Support reporting, tracking, and analysis of company initiatives proactively engaging with key stakeholders
- Assist in 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
- Build, document, and deploy scalable processes and systems that ensure repeatable, high-quality execution
Administrative Experience, Skills, and Responsibilities:- Prior experience with levered three statement financial models a must
- Understanding of the difference between direct and indirect cash flows
- 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
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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