Senior Financial Analyst - FP&A

Multi-Color Corporation Recruiting•Atlanta, GA

21h

About The Position

The FP&A Senior Analyst will support the FP&A team and play a key role in transforming reporting and planning processes. The role focuses on providing timely, accurate analysis and improving insightful reporting for executive leadership, while streamlining budgeting, forecasting, and long-range strategic planning. The analyst will work with leaders and stakeholders across the organization to understand business performance, identify trends and risks, and support financial decision-making.

Requirements

Bachelor's degree in Accounting or Finance.
4 to 7 years of overall experience in finance and/or accounting.
Financial modeling experience.
High proficiency with Microsoft Excel.
Good verbal and written communication skills, including the ability to communicate effectively with diverse groups.
Strong analytical and problem-solving skills.
Strong organizational skills, attention to detail, and a continuous process improvement mindset.
Ability to work effectively across organizational levels and departments.
Assertive, action-oriented, hands-on approach.
Energetic, collaborative, resilient, and strong work ethic, with the ability to manage multiple projects and commitment to achieving success.
Ability to work in a fast-paced, high-change environment.
Ability to consistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidance.

Responsibilities

Lead routine monthly management reporting.
Analyze trends, variances, and current performance metrics, partnering with the business to understand key drivers.
Support reporting, tracking, and analysis of company initiatives by proactively engaging key stakeholders.
Identify business trends and risks to budget, using historical information to inform future decisions.
Partner with the organization on the annual budgeting process and provide monthly rolling forecasts.
Analyze KPI data and participate in the strategic planning process.
Build, document, and deploy scalable processes and systems that enable repeatable, high-quality execution.
Apply knowledge of budgeting, cash management, and financial analysis, and work with managers across the company to analyze financial situations.
Prepare presentations and executive reports for Senior Management and the Board of Directors.