Finance Analyst - Capital Planning & Reporting

MCC • Atlanta, GA

2d • Hybrid

About The Position

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.

Requirements

• 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
• 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
• 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

Nice To Haves

• Manufacturing or operations finance experience is a plus

Responsibilities

• Analyze and report actual capital spend across projects, including both commitments (e.g., commitments, 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.
• 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.
• Support the creation and review of Appropriation for Expenditures (AFEs) for new capital projects.
• Ensure adherence to corporate capital policies and approved investment thresholds.
• 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.
• 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.
• 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.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level