Ranpak
Finance Manager - FP&A
Ranpak, Painesville, Ohio, United States, 44077
Summary
The Financial Manager will assist Management in making business decisions through financial analysis, budgeting and forecasting while collaboratively working across multiple business units and functions. This position will assist the Director in monitoring performance measurement of Ranpak's businesses through monthly business analysis, key performance indicators, forecasting, annual budgeting, and a multi-year strategic plan. In this role, the successful candidate will strive for continuous improvement in financial analysis tools, reporting, controls, and ensure all deadlines are met. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team.
Essential Duties & Responsibilities
Forecasting and PlanningSupport the development of near and long-range business forecasts to assist the business with strategic decision making.Assist in developing a rolling forecast process and ongoing monitoring of the process.Assist in annual budgeting process through target setting and review of business unit inputs.Review budget to ensure reasonability and consistency with overall financial objectives.Increase utilization of data tools and processes to facilitate improved business planning and accuracy.
Drive Analytical Insights for Business PartnerDeliver insightful analytics to provide insights into the business and macro trends to assist Management in their decision-making through the use of key financial reports, including pricing and volume, expense analysis, and detailed product customer profitability.Assist in the development of key performance indicators to assist business unit decision makers.Identify data driven trends and anomalies to facilitate business discussions on key areas of profitability.
Influence and Lead Key Business DecisionsCollaborate with individuals across the global organization to ensure effective and accurate financial reporting processes and internal controls.Work across the organization to standardize and improve efficiency of Ranpak's forecasting and budgeting processes to ensure effective and timely decisions.
Manage and Drive Process EfficiencyDeliver continuous improvements in the budget and monthly forecast process to drive simplification and overall reduction in the planning process cycle time.Utilize knowledge of processes and systems to advise cross-functional teams on appropriate data sources for analysis.
Mentor or manage other finance team members.Perform other ad-hoc duties as assigned or directed.The ideal candidate for this role will work independently with minimal supervision.Qualifications
Bachelor's degree in finance, accounting, economics, or a related field.Progress towards or plans to attain an MBA.4+ years of progressive corporate finance experience.Mid-size to large public company experience desired.Financial modeling and strong analytical skills.Solid knowledge of P&L, Balance Sheet, and Cash Flow relationship.Excellent analytical aptitude with a proven ability to analyze and transform data into information.Well organized, methodical thinker with the capability to manage competing priorities and make decisions under pressure while delivering accurate, on time, high quality work.A great teammate with a customer focus.Proficiency in Microsoft office applications (e.g., Excel, PowerPoint, Word).Preferred system proficiency in Hyperion Financial Management, Hyperion Planning, and INFOR LN or other cloud-based ERP systems
EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law
The Financial Manager will assist Management in making business decisions through financial analysis, budgeting and forecasting while collaboratively working across multiple business units and functions. This position will assist the Director in monitoring performance measurement of Ranpak's businesses through monthly business analysis, key performance indicators, forecasting, annual budgeting, and a multi-year strategic plan. In this role, the successful candidate will strive for continuous improvement in financial analysis tools, reporting, controls, and ensure all deadlines are met. We are seeking a driven, dedicated, and enthusiastic professional to join our dynamic team.
Essential Duties & Responsibilities
Forecasting and PlanningSupport the development of near and long-range business forecasts to assist the business with strategic decision making.Assist in developing a rolling forecast process and ongoing monitoring of the process.Assist in annual budgeting process through target setting and review of business unit inputs.Review budget to ensure reasonability and consistency with overall financial objectives.Increase utilization of data tools and processes to facilitate improved business planning and accuracy.
Drive Analytical Insights for Business PartnerDeliver insightful analytics to provide insights into the business and macro trends to assist Management in their decision-making through the use of key financial reports, including pricing and volume, expense analysis, and detailed product customer profitability.Assist in the development of key performance indicators to assist business unit decision makers.Identify data driven trends and anomalies to facilitate business discussions on key areas of profitability.
Influence and Lead Key Business DecisionsCollaborate with individuals across the global organization to ensure effective and accurate financial reporting processes and internal controls.Work across the organization to standardize and improve efficiency of Ranpak's forecasting and budgeting processes to ensure effective and timely decisions.
Manage and Drive Process EfficiencyDeliver continuous improvements in the budget and monthly forecast process to drive simplification and overall reduction in the planning process cycle time.Utilize knowledge of processes and systems to advise cross-functional teams on appropriate data sources for analysis.
Mentor or manage other finance team members.Perform other ad-hoc duties as assigned or directed.The ideal candidate for this role will work independently with minimal supervision.Qualifications
Bachelor's degree in finance, accounting, economics, or a related field.Progress towards or plans to attain an MBA.4+ years of progressive corporate finance experience.Mid-size to large public company experience desired.Financial modeling and strong analytical skills.Solid knowledge of P&L, Balance Sheet, and Cash Flow relationship.Excellent analytical aptitude with a proven ability to analyze and transform data into information.Well organized, methodical thinker with the capability to manage competing priorities and make decisions under pressure while delivering accurate, on time, high quality work.A great teammate with a customer focus.Proficiency in Microsoft office applications (e.g., Excel, PowerPoint, Word).Preferred system proficiency in Hyperion Financial Management, Hyperion Planning, and INFOR LN or other cloud-based ERP systems
EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law