Senior Financial Analyst — Hybrid Forecasting & Analytics

Ranpak-Corp.-; Eygelshoven; Hybrid; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work: 1 day from home per week

25 vacation days

Year-end bonus

Modern building in Eygelshoven

Development opportunities

Job summary

Ranpak is seeking a finance professional to lead forecasting and planning efforts from the Netherlands. You will develop near- and long-range forecasts, support the budgeting process, and drive data-driven insights to influence management decisions.

Responsibilities include enhancing planning tools, KPI development, and collaborating across the organization to improve reporting controls and efficiency. A strong analytical mindset and Hyperion experience are valued.

Qualifications

• Bachelor's degree in finance, accounting, economics, or a related field.
• 3+ 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 the ability to transform data into information.
• Well organized, methodical thinker with ability to prioritize and meet deadlines.
• A great teammate with a customer focus.
• Proficiency in Microsoft Office applications (Excel, PowerPoint, Word).
• Preferred Hyperion Financial Management and Hyperion Planning experience.

Responsibilities

• Supports the development of near and long-range forecasts for strategic decision making.
• Assists in developing a rolling forecast process and ongoing monitoring of the process.
• Assists in the annual budgeting process through target setting and review of business unit inputs.
• Reviews budget to ensure reasonability and consistency with overall financial objectives.
• Raises utilization of data tools and processes to improve planning accuracy.
• Delivers insights through analytics for pricing, volume, expenses, and profitability.
• Assists in developing KPIs to aid decision makers.
• Works across the organization to standardize forecasting and budgeting processes.

Skills

Financial modeling

Analytical skills

P&L knowledge

Decision making

Team player

Education

Bachelor's degree in finance, accounting, economics, or related field

Tools

Hyperion Planning

Hyperion Financial Management

Excel

PowerPoint

Word

Job description

Ranpak is seeking a finance professional to lead forecasting and planning efforts from the Netherlands. You will develop near- and long-range forecasts, support the budgeting process, and drive data-driven insights to influence management decisions.

Responsibilities include enhancing planning tools, KPI development, and collaborating across the organization to improve reporting controls and efficiency. A strong analytical mindset and Hyperion experience are valued.