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Senior Financial Strategist

2 months ago

Painesville, Ohio, United States Ranpak Full time
Job Summary

The Senior Financial Analyst plays a pivotal role in assisting Management in making informed business decisions through meticulous financial analysis, budgeting, and forecasting. This position requires collaboration across multiple business units and functions to drive strategic growth and improvement.

Key Responsibilities
  • Financial Planning and Analysis
    • Support the development of comprehensive business forecasts to inform strategic decision-making.
    • Assist in the creation of a rolling forecast process and ongoing monitoring to ensure accuracy and timeliness.
    • Contribute to the annual budgeting process through target setting and review of business unit inputs.
    • Review budget to ensure reasonability and consistency with overall financial objectives.
    • Enhance the utilization of data tools and processes to facilitate improved business planning and accuracy.
  • Drives Analytical Insights for Business Partners
    • Deliver insightful analytics to provide valuable insights into the business and macro trends to assist Management in their decision-making.
    • Assist in the development of key performance indicators to support business unit decision-makers.
    • Identify data-driven trends and anomalies to facilitate business discussions on key areas of profitability.
  • Influences and Leads Key Business Decisions
    • Collaborate 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.
  • Manages and Drives Process Efficiency
    • Deliver 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.
Requirements
  • Bachelor's degree in finance, accounting, economics, or a related field.
  • Progress towards or plans to attain an MBA.
  • 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 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.