Sr. Finance Analyst - FP&A

MCCAtlanta, GA
Hybrid

About The Position

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 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.

Requirements

  • 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
  • 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

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

Benefits

  • 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
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