Senior FP&A Leader: Global Forecasting & Budgeting

Ranpak; Painesville (OH); On-site; USD 110,000 - 165,000; Full time

Job summary

Ranpak is seeking a Sr. Manager, Financial Planning and Analysis to lead global FP&A, forecasting, budgeting, and financial reporting. You will partner with business leaders to drive performance, develop rolling forecasts, and provide insights through advanced modeling.

You will supervise the FP&A team, optimize planning processes, and ensure accuracy of financial data while supporting strategic decisions across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
• 5+ years of progressive corporate finance experience, including leadership responsibilities

Responsibilities

• Leads global forecasting and planning
• Owns the development of near- and long-range business forecasts to guide strategic decisions
• Manages the annual budgeting process, including target setting, consolidation, and review of business unit inputs
• Implements and maintains a rolling forecast process to enhance agility and accuracy
• Drives analytical insights
• Delivers comprehensive financial analysis, including pricing, volume, expense trends, and customer/product profitability
• Develops and monitors key performance indicators (KPIs) to support business unit decision-making
• Identifies trends and anomalies to influence strategic discussions and improve profitability
• Collaborates with global stakeholders to ensure effective financial reporting and internal controls
• Provides recommendations that shape business strategies and operational improvements
• Manages and improves processes
• Leads continuous improvement initiatives to streamline budgeting and forecasting cycles
• Enhances utilization of financial systems and tools for better data accuracy and efficiency
• Supervises and mentors FP&A team members, fostering a culture of collaboration and professional growth
• Serves as a key liaison between Finance and other functional areas

Skills

Financial modeling

P&L analysis

Balance sheet

Cash flow management

Communication

Excel / Office

Hyperion

Education

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA preferred

Tools

Hyperion

Job description

Ranpak is seeking a Sr. Manager, Financial Planning and Analysis to lead global FP&A, forecasting, budgeting, and financial reporting. You will partner with business leaders to drive performance, develop rolling forecasts, and provide insights through advanced modeling.

You will supervise the FP&A team, optimize planning processes, and ensure accuracy of financial data while supporting strategic decisions across the organization.