Sr Analyst, Commercial Finance

Company: Multi-Color Corporation MCC
Location: Batavia
Posted on: April 5, 2025

Job Description:

Description

Build your Career with an Industry LeaderAs 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 Senior Analyst - Commercial Finance will play a vital role in the America Commercial Finance department's transformation initiative to further enhance insightful reporting to Commercial and Executive Leadership, and streamline the budgeting, forecasting and long-range strategic planning processes. The Senior Analyst - Commercial Finance will work closely with commercial leaders, SIOP professionals and other functional experts in the organization.Why work at MCC: Competitive compensationGenerous 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 HolidaysResponsibilities:This is a newly created position in MCC, as the company looks to enhance its analysis and execution of growth drivers in the region. The Sr. Analyst will be working with the Commercial Finance Director and Commercial leadership to refine and enhance existing processes, and will have the ability to lend their own insights into those enhancements. Key responsibilities will include:Actively lead routine monthly management reporting responsibilitiesWork with Commercial Leadership and SIOP team to create revenue forecasts. Process to include gathering and compiling various data sets, analyzing trends, analyzing variances and current performance metrics, and partnering with department leadership to obtain key assumptionsAnalyze performance across accounts, end markets, and product technologies to understand drivers of variance as relating to market changes, MCC share gain/loss, customer performance, etc. Use performance analysis to identify areas of risk and opportunity to future performance. Execute "5 why" analysis to understand changes in revenue trends, and convey results of this analysis in concise manner to executive leadershipAssist in translation of sales and demand forecasts to operational sites and P&L forecastsValidate achievement of pricing initiatives and other price forecast driversSupport the evaluation of payback from growth projects that require capital and prioritization of project pipelinePartner with the organization to execute the annual revenue budgeting process, provide monthly rolling forecasts, analysis of KPI data and participate in the strategic planning processBuild, document, and deploy scalable processes and systems that ensure repeatable, high-quality executionListen 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/analysisPrepare presentations and executive reports for Senior Management and Board of DirectorsQualifications:Bachelor's degree in accounting or finance3 to 6 years of overall experience in finance and/or accountingConsistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidanceAbility to work in a fast-paced, high-change environment requiredExperience with financial modelingHigh level of proficiency with Microsoft Excel a mustRequires good communication skills, both verbal and written. Able to communicate effectively with diverse groups of people when completing work assignmentsStrong analytical and problem-solving skillsStrong organizational skills, attention to detail and continuous process improvement mindsetAbility to work effectively with all levels of the organization and across departmentsAssertive, action orientated hands-on, "roll up your sleeves"-type approachEnergetic, strong work ethic, resilient, collaborative, ability to juggle multiple projects at once and personally committed to achieving successCST or EST preferredDiversity & 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.#LI-REMOTE#LI-TM1

Keywords: Multi-Color Corporation MCC, Greenwood , Sr Analyst, Commercial Finance, Professions , Batavia, Indiana