Job description

Summary The Sr. Manager, Financial Planning and Analysis (FP&A) leads the financial planning, forecasting, and analysis function to support strategic decision-making globally across the organization. This role is responsible for managing the budgeting process, developing rolling forecasts, and delivering actionable insights through advanced financial modeling and analytics. The Manager partners with business leaders globally to drive performance, improve processes, and ensure accurate and timely financial reporting aligned with corporate objectives. Essential Duties & 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 · Influences business decisions · 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 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 Skills and Competencies · Strong financial modeling and analytical skills · Deep understanding of P&L, balance sheet, and cash flow relationships · Excellent organizational and communication skills with the ability to manage competing priorities · Proficiency in Microsoft Office; experience with Hyperion or similar financial planning systems preferred Supervisory Responsibilities: No Physical Demands and Work Environment: Office Setting · Choice of sitting or standing or alternating between them (stand-up desk optional) · Keyboarding/typing on a computer for extended periods of time · Moderate noise, i.e., phones, printer, light foot traffic Ranpak is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business. Ranpak does not tolerate discrimination on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities. This policy applies to all employment practices within our organization, including recruiting, hiring, promotion, termination, layoff, recall, leave of absence, compensation, benefits, and training. Ranpak makes hiring decisions based solely on qualifications, merit, and business needs at the time. For more information, we invite you to read our Code of Ethics . Candidates must be legally authorized to work in the United States on a permanent basis. This position is not eligible for employment visa sponsorship, including H-1B sponsorship, now or in the future. Ranpak participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program here .

Requirements

Must-haves

Essential Duties & 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
Influences business decisions
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
5+ years of progressive corporate finance experience, including leadership responsibilities
Skills and Competencies
Strong financial modeling and analytical skills
Deep understanding of P&L, balance sheet, and cash flow relationships
Excellent organizational and communication skills with the ability to manage competing priorities

Nice-to-haves

Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
Proficiency in Microsoft Office; experience with Hyperion or similar financial planning systems preferred

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: ukg
Effort: medium